NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PAVILION CSD                           181201040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7458           9,910          99,094          99,094                                                         
84010A  F4126  0021-09-1025          12,560         125,594         125,594                                                         
84186A  F4129  0180-09-1025             355           3,541           3,541                                                         
84027A  F4256  0032-09-0282          20,294         202,938         202,938                                                         
84173A  F4256  0033-09-0282           1,791          17,909          17,909                                                         
84367A  F4289  0147-09-1025           3,977          39,768          39,768                                                         
84318X  F4289  0292-09-1025             121           1,209           1,209                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               49,008         490,053         490,053                                                         
                                                                                                                                    
        F3289  0409-10-7458          49,547          49,547          95,797                                                         
84010A  F4126  0021-10-1025          25,060          25,060         125,301                                                         
84186A  F4129  0180-10-1025             637             637           3,188                                                         
84027A  F4256  0032-10-0282          41,990          41,990         209,951                                                         
84173A  F4256  0033-10-0282           3,561           3,561          17,807                                                         
84367A  F4289  0147-10-1025           7,953           7,953          39,768                                                         
84318X  F4289  0292-10-1025             243             243           1,216                                                         
84389A  F4289  5021-10-1025           5,864           5,864          29,323                                                         
84391A  F4289  5032-10-0282          19,467          19,467          97,339                                                         
84392A  F4289  5033-10-0282             946             946           4,733                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              155,268         155,268         624,423                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              204,276         645,321       1,114,476                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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