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                                                                                   
                                                                                                                                    
                                                                                                                                    
PEMBROKE CSD                           181302040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7463          19,970         199,700         199,700                                                         
84010A  F4126  0021-09-1030          11,073         112,773         112,773                                                         
84186A  F4129  0180-09-1030             394           3,935           3,935                                                         
84027A  F4256  0032-09-0283          40,835         228,861         228,861                                                         
84173A  F4256  0033-09-0283          13,763          14,191          14,191                                                         
84367A  F4289  0147-09-1030           4,511          34,862          34,862                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               90,546         594,322         594,322                                                         
                                                                                                                                    
84394   A4285  5000-10-1030         712,359       1,017,656       1,017,640                                                         
        F3289  0409-10-7463          99,880         176,515         196,128                                                         
84010A  F4126  0021-10-1030          97,456          97,456         108,285                                                         
84186A  F4129  0180-10-1030           2,875           2,875           4,653                                                         
84027A  F4256  0032-10-0283         233,486         249,329         277,033                                                         
84173A  F4256  0033-10-0283          14,962          14,962          17,836                                                         
84367A  F4289  0147-10-1030          27,620          27,620          44,637                                                         
84318X  F4289  0292-10-1030             210             210           1,051                                                         
84389A  F4289  5021-10-1030          28,589          28,589          58,544                                                         
84391A  F4289  5032-10-0283          84,725          84,725         128,357                                                         
84392A  F4289  5033-10-0283           5,921           5,921           5,921                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,308,083       1,705,858       1,860,085                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,398,629       2,300,180       2,454,407                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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