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                                                                                   
                                                                                                                                    
                                                                                                                                    
GATES-CHILI CSD                        260401060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0333           2,147          21,521          21,521                                                         
84010A  F4126  0021-09-1335          66,850         560,726         560,726                                                         
84298A  F4128  0002-09-1335           2,033           2,541           2,541                                                         
84186A  F4129  0180-09-1335           1,375          18,247          18,247                                                         
84027A  F4256  0032-09-0357         157,863       1,060,725       1,060,725                                                         
84173A  F4256  0033-09-0357           2,238          44,187          44,187                                                         
84367A  F4289  0147-09-1335          23,715         160,583         160,583                                                         
84365A  F4289  0149-09-1335             541          24,211          24,211                                                         
84318X  F4289  0292-09-1335             506           5,592           5,592                                                         
84365A  F4289  0293-09-1335          10,006          24,406          24,406                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              267,274       1,922,739       1,922,739                                                         
                                                                                                                                    
84394   A4285  5000-10-1335       1,090,130       1,090,130       2,121,260                                                         
84010A  F4126  0021-10-1335         441,169         441,169         585,228                                                         
84186A  F4129  0180-10-1335           3,701           3,701          18,509                                                         
84027A  F4256  0032-10-0357         971,211         971,211       1,294,943                                                         
84173A  F4256  0033-10-0357          11,421          11,421          57,105                                                         
84367A  F4289  0147-10-1335         123,045         123,045         164,061                                                         
84318X  F4289  0292-10-1335           1,120           1,120           5,600                                                         
84365A  F4289  0293-10-1335           3,454           3,454          17,272                                                         
10579   F4289  5004-10-0018          16,805          16,805          16,805                                                         
84389A  F4289  5021-10-1335         254,246         254,246         338,991                                                         
84391A  F4289  5032-10-0357         581,585         581,585         646,206                                                         
84392A  F4289  5033-10-0357           5,961           5,961          29,806                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,503,848       3,503,848       5,295,786                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,771,122       5,426,587       7,218,525                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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