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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARRISVILLE CSD                        230301040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7257          40,963          82,248          82,248                                                         
84010A  F4126  0021-09-1220          28,698          81,156          81,156                                                         
84186A  F4129  0180-09-1220           1,503           1,878           1,878                                                         
84027A  F4256  0032-09-0328          71,044          88,804          88,804                                                         
84173A  F4256  0033-09-0328           1,261           1,576           1,576                                                         
84367A  F4289  0147-09-1220          16,999          28,317          28,317                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              160,468         283,979         283,979                                                         
                                                                                                                                    
84394   A4285  5000-10-1220         219,871         284,001         284,001                                                         
        F3289  0409-10-7257          41,322          41,322          70,472                                                         
84010A  F4126  0021-10-1220          43,017          43,017          79,841                                                         
84186A  F4129  0180-10-1220             351           1,755           1,755                                                         
84027A  F4256  0032-10-0328          56,474          94,958          94,958                                                         
84173A  F4256  0033-10-0328             306           1,531           1,531                                                         
84367A  F4289  0147-10-1220          14,608          14,608          28,635                                                         
84318X  F4289  0292-10-1220             155             775             775                                                         
84389A  F4289  5021-10-1220          17,500          17,500          35,718                                                         
84391A  F4289  5032-10-0328          12,279          12,279          21,349                                                         
84392A  F4289  5033-10-0328             236             236              95                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              406,119         511,982         619,130                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              566,587         795,961         903,109                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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