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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROME CITY SD                           411800010000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84027A  F4256  0032-08-0625         133,615       1,469,981       1,469,981                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              133,615       1,469,981       1,469,981                                                         
                                                                                                                                    
        F3289  0409-09-7509         291,729       1,157,966       1,157,966                                                         
        F3289  0425-09-0092          47,412         123,489         123,489                                                         
        F3289  0663-09-0069          36,415          48,915          48,915                                                         
84010A  F4126  0021-09-2040         411,635       1,593,533       1,593,533                                                         
84298A  F4128  0002-09-2040           4,116           5,144           5,144                                                         
84186A  F4129  0180-09-2040          12,350          33,026          33,026                                                         
84027A  F4256  0032-09-0625         339,837       1,460,194       1,460,194                                                         
84173A  F4256  0033-09-0625          19,098          60,340          60,340                                                         
84010   F4289  0011-09-0022         420,055         575,046         575,046                                                         
84010   F4289  0011-09-2158         116,193         146,193         146,193                                                         
84367A  F4289  0147-09-2040          62,629         352,529         352,529                                                         
84318X  F4289  0292-09-2040           2,827          17,421          17,421                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,764,296       5,573,796       5,573,796                                                         
                                                                                                                                    
84394   A4285  5000-10-2040       2,584,215       3,490,866       3,490,866                                                         
        F3289  0409-10-7509         578,983         639,646       1,157,966                                                         
84010A  F4126  0021-10-2040         977,094       1,659,349       1,843,722                                                         
84186A  F4129  0180-10-2040           6,214           6,214          37,082                                                         
84027A  F4256  0032-10-0625         742,974       1,279,345       1,421,495                                                         
84173A  F4256  0033-10-0625          18,088          18,088          72,626                                                         
84397   F4285  5425-10-0092          83,010          83,010         109,463                                                         
84397   F4285  5663-10-0069             603             603          10,562                                                         
84010   F4289  0011-10-0022         213,649         406,350         451,500                                                         
84010   F4289  0011-10-2158          17,000          42,785          85,000                                                         
84377A  F4289  0123-10-4070          42,779          42,779         213,897                                                         
84367A  F4289  0147-10-2040         367,639         421,030         585,147                                                         
84318X  F4289  0292-10-2040           4,080           4,080          25,522                                                         
10579   F4289  5004-10-0070          22,637          22,637          22,637                                                         
84389A  F4289  5021-10-2040         419,734         589,946         701,300                                                         
84391A  F4289  5032-10-0625         194,081         570,327         727,593                                                         
84392A  F4289  5033-10-0625           9,353           9,353          33,559                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,282,133       9,286,408      10,989,937                                                         
                                                                                                                                    
84386A  F4289  5291-11-0012          25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,205,044      16,355,185      18,158,714                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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