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                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLS CSD                              200901040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1095          33,172          41,467          41,467                                                         
84186A  F4129  0180-09-1095             695             868             868                                                         
84027A  F4256  0032-09-0299          32,399          40,767          40,767                                                         
84173A  F4256  0033-09-0299             904           1,514           1,514                                                         
84367A  F4289  0147-09-1095           5,455           6,818           6,818                                                         
84318X  F4289  0292-09-1095             320             399             399                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               72,945          91,833          91,833                                                         
                                                                                                                                    
84394   A4285  5000-10-1095          82,483         118,314         118,314                                                         
84010A  F4126  0021-10-1095          36,575          36,575          40,658                                                         
84186A  F4129  0180-10-1095             815             815             815                                                         
84027A  F4256  0032-10-0299          35,122          43,584          43,584                                                         
84173A  F4256  0033-10-0299             463           1,496           1,496                                                         
84367A  F4289  0147-10-1095           4,986           4,986           6,671                                                         
84318X  F4289  0292-10-1095              79              79             396                                                         
84389A  F4289  5021-10-1095           7,726           7,726          18,873                                                         
84391A  F4289  5032-10-0299          17,963          17,963          19,959                                                         
84392A  F4289  5033-10-0299             918             918             918                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              187,130         232,456         251,684                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              260,075         324,289         343,517                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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