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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHEATLAND-CHILI CSD                    262001040000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0128           7,000          70,000          70,000                                                         
84010A  F4126  0021-09-1415          45,051         158,515         158,515                                                         
84186A  F4129  0180-09-1415             622           3,266           3,266                                                         
84027A  F4256  0032-09-0390          26,238         237,806         237,806                                                         
84173A  F4256  0033-09-0390           2,638           6,595           6,595                                                         
84367A  F4289  0147-09-1415          12,417          27,703          27,703                                                         
84318X  F4289  0292-09-1415             143           1,422           1,422                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               94,109         505,307         505,307                                                         
                                                                                                                                    
84394   A4285  5000-10-1415         469,915         469,915         694,826                                                         
84010A  F4126  0021-10-1415         114,053         114,053         143,361                                                         
84186A  F4129  0180-10-1415           3,345           3,345           3,717                                                         
84027A  F4256  0032-10-0390         208,649         209,721         262,375                                                         
84173A  F4256  0033-10-0390           5,847           5,847           6,497                                                         
84397   F4285  5425-10-0128          38,023          38,023          61,216                                                         
84367A  F4289  0147-10-1415          21,626          21,626          30,677                                                         
84318X  F4289  0292-10-1415           1,249           1,249           1,388                                                         
84389A  F4289  5021-10-1415          50,848          50,848          81,346                                                         
84391A  F4289  5032-10-0390          62,654          62,654         124,570                                                         
84392A  F4289  5033-10-0390           2,223           2,223           4,265                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              978,432         979,504       1,414,238                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,072,541       1,484,811       1,919,545                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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