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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAZENOVIA CSD                          250201060000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0138          24,902          34,883          34,883                                                         
84010A  F4126  0021-09-1285          20,761         127,263         127,263                                                         
84186A  F4129  0180-09-1285             581           5,805           5,805                                                         
84027A  F4256  0032-09-0344          34,023         320,482         320,482                                                         
84173A  F4256  0033-09-0344             935           9,344           9,344                                                         
84367A  F4289  0147-09-1285           7,869          78,687          78,687                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               89,071         576,464         576,464                                                         
                                                                                                                                    
84394   A4285  5000-10-1285       1,302,914       1,302,914       1,447,683                                                         
84010A  F4126  0021-10-1285         105,352         105,352         117,058                                                         
84186A  F4129  0180-10-1285           1,040           1,040           5,202                                                         
84027A  F4256  0031-10-5508          20,000          60,011         100,000                                                         
84027A  F4256  0032-10-0344         297,774         297,774         330,860                                                         
84173A  F4256  0033-10-0344           6,405           6,405           7,583                                                         
84367A  F4289  0147-10-1285          48,840          48,840          56,630                                                         
84318X  F4289  0292-10-1285             227             539           2,274                                                         
84389A  F4289  5021-10-1285          24,620          24,620          57,928                                                         
84391A  F4289  5032-10-0344         130,941         130,941         189,887                                                         
84392A  F4289  5033-10-0344           4,061           4,061           8,759                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,942,174       1,982,497       2,323,864                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,031,245       2,558,961       2,900,328                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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