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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHITTENANGO CSD                        251601060000   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  0021-09-1325          29,288         292,878         292,878                                                         
84186A  F4129  0180-09-1325             889           8,886           8,886                                                         
84027A  F4256  0032-09-0353          49,370         493,694         493,694                                                         
84173A  F4256  0033-09-0353           1,679          16,787          16,787                                                         
84367A  F4289  0147-09-1325          10,339         103,387         103,387                                                         
84318X  F4289  0292-09-1325             282           2,819           2,819                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               91,847         918,451         918,451                                                         
                                                                                                                                    
84394   A4285  5000-10-1325       1,436,885       1,436,885       1,616,496                                                         
84010A  F4126  0021-10-1325         240,277         268,620         268,620                                                         
84186A  F4129  0180-10-1325           7,311           9,124           9,124                                                         
84027A  F4256  0032-10-0353         444,276         499,692         499,692                                                         
84173A  F4256  0033-10-0353          14,858          15,042          15,042                                                         
84367A  F4289  0147-10-1325         102,414         102,414         102,414                                                         
84318X  F4289  0292-10-1325           2,361           2,624           2,624                                                         
84389A  F4289  5021-10-1325         120,355         120,355         133,728                                                         
84391A  F4289  5032-10-0353         233,908         233,908         259,898                                                         
84392A  F4289  5033-10-0353          10,788          10,788          11,987                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,613,433       2,699,452       2,919,625                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,705,280       3,617,903       3,838,076                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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