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                                                                                   
                                                                                                                                    
                                                                                                                                    
CANASTOTA CSD                          250901060000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1305           5,868         210,758         210,758                                                         
84298A  F4128  0002-09-1305             279             348             348                                                         
84186A  F4129  0180-09-1305             591           5,939           5,939                                                         
84027A  F4256  0031-09-2607          33,743          39,472          39,472                                                         
84318X  F4289  0292-09-1305             151           2,041           2,041                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               40,632         258,558         258,558                                                         
                                                                                                                                    
84394   A4285  5000-10-1305         799,905         967,353         967,353                                                         
        F3289  0409-10-7082          27,840          55,488          55,488                                                         
84010A  F4126  0021-10-1305         249,503         256,293         284,770                                                         
84186A  F4129  0180-10-1305           4,904           5,542           6,184                                                         
84027A  F4256  0032-10-0348         311,152         321,286         382,136                                                         
84173A  F4256  0033-10-0348           4,978           6,179           8,578                                                         
84367A  F4289  0147-10-1305          22,390          28,656          67,088                                                         
84318X  F4289  0292-10-1305           2,368           2,368           2,632                                                         
84389A  F4289  5021-10-1305          75,008          75,008         138,658                                                         
84391A  F4289  5032-10-0348         102,258         102,258         200,000                                                         
84392A  F4289  5033-10-0348           8,302           8,302           9,225                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,608,608       1,828,733       2,122,112                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,649,240       2,087,291       2,380,670                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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