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                                                                                   
                                                                                                                                    
                                                                                                                                    
UTICA CITY SD                          412300010000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7610         176,418       1,764,171       1,764,171                                                         
        F3289  0425-09-0114          16,346         160,000         160,000                                                         
        F3289  0544-09-7160           7,379           9,879           9,879                                                         
        F3289  0560-09-0037           6,312          78,195          78,195                                                         
        F3289  0640-09-2060          67,959         515,072         515,072                                                         
        F3289  0644-09-0016         219,260         442,000         442,000                                                         
        F3289  0647-09-0065           7,834          40,936          40,936                                                         
84010A  F4126  0021-09-2060       1,283,236       5,535,239       5,535,239                                                         
84298A  F4128  0002-09-2060          17,546          21,249          21,249                                                         
84186A  F4129  0180-09-2060           6,121          80,829          80,829                                                         
84027A  F4256  0032-09-0631         820,802       2,215,477       2,215,477                                                         
84173A  F4256  0033-09-0631          65,201          83,221          83,221                                                         
84048   F4277  8000-09-0006          18,447         119,547         119,547                                                         
84010   F4289  0011-09-0024         254,252         404,184         404,184                                                         
84010A  F4289  0011-09-2176         100,878         174,286         174,286                                                         
84010   F4289  0011-09-2176          33,408         174,286         174,286                                                         
84377A  F4289  0123-09-0050          32,461          50,461          50,461                                                         
84367A  F4289  0147-09-2060         221,462       1,020,722       1,020,722                                                         
84365A  F4289  0149-09-2060          52,151         129,112         129,112                                                         
94004   F4289  0270-09-0034           4,733          48,425          48,425                                                         
84318X  F4289  0291-09-0004          93,727         212,710         212,710                                                         
84318X  F4289  0292-09-2060          48,779          60,124          60,124                                                         
84365A  F4289  0293-09-2060          33,823         149,648         149,648                                                         
84366B  F4289  0294-09-0127         114,617         436,217         436,217                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,703,152      13,925,990      13,925,990                                                         
                                                                                                                                    
        A3060  0580-10-1084          30,207          30,207          60,414                                                         
84394   A4285  5000-10-2060       2,701,719       2,701,719       4,320,182                                                         
        F3289  0409-10-7610       1,074,456       1,282,888       1,771,354                                                         
        F3289  0640-10-2060         348,090         381,945         466,478                                                         
84010A  F4126  0021-10-2060       3,989,570       5,234,479       7,268,892                                                         
84186A  F4129  0180-10-2060          69,002          72,261          80,291                                                         
84027A  F4256  0032-10-0631       1,223,067       1,947,096       2,865,948                                                         
84173A  F4256  0033-10-0631          19,112          19,112          95,562                                                         
84048   F4277  8000-10-0006         119,004         129,739         160,993                                                         
84397   F4285  5425-10-0114         104,748         125,414         140,126                                                         
10582   F4289  0004-10-0025          56,430          56,430          98,490                                                         
84010   F4289  0011-10-0024         181,720         212,782         908,600                                                         
84010   F4289  0011-10-0506           2,000           2,000          10,000                                                         
84010   F4289  0011-10-2176          61,135         150,950         245,000                                                         
84010   F4289  0011-10-3093          15,000          15,000          75,000                                                         
84377A  F4289  0123-10-2110          17,000          17,000          85,000                                                         
84377A  F4289  0123-10-4072          92,252          92,252         461,260                                                         
84367A  F4289  0147-10-2060         764,301       1,013,069       1,129,814                                                         
84365   F4289  0149-10-2060          84,857          96,715         183,718                                                         
94004   F4289  0270-10-0034          30,075          34,706          64,476                                                         
84318X  F4289  0292-10-2060          20,173          20,173         100,866                                                         
84365A  F4289  0293-10-2060         109,704         147,379         235,907                                                         
84366B  F4289  0294-10-0127         387,486         435,286         500,000                                                         
84389A  F4289  5021-10-2060       1,497,942       1,585,092       2,868,389                                                         
84391A  F4289  5032-10-0631         729,210         775,780       1,362,958                                                         
84392A  F4289  5033-10-0631          25,557          28,228          61,969                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           13,753,817      16,607,702      25,621,687                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           17,456,969      30,533,692      39,547,677                                                         
PROJECT COUNT     50                                                                                                                
                                                                                                       
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