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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST GENESEE CSD                       420101060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0123           5,926         120,226         120,226                                                         
84010A  F4126  0021-09-2085          43,377         446,232         446,232                                                         
84186A  F4129  0180-09-2085           2,050          17,323          17,323                                                         
84027A  F4256  0032-09-0638          94,652         970,940         970,940                                                         
84173A  F4256  0033-09-0638           4,185          42,355          42,355                                                         
84367A  F4289  0147-09-2085          14,856         144,978         144,978                                                         
84318X  F4289  0292-09-2085             659           4,474           4,474                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              165,705       1,746,528       1,746,528                                                         
                                                                                                                                    
84394   A4285  5000-10-2085       3,663,248       4,070,276       4,070,276                                                         
84010A  F4126  0021-10-2085         394,741         394,741         436,633                                                         
84186A  F4129  0180-10-2085          16,492          16,492          18,325                                                         
84027A  F4256  0032-10-0638         915,574         915,574       1,017,305                                                         
84173A  F4256  0033-10-0638          32,486          32,486          36,096                                                         
84397   F4285  5425-10-0123         100,102         111,148         111,148                                                         
84367A  F4289  0147-10-2085         125,501         128,137         142,375                                                         
84318X  F4289  0292-10-2085           3,753           3,753           4,170                                                         
84389A  F4289  5021-10-2085         195,117         195,117         216,797                                                         
84391A  F4289  5032-10-0638         557,687         574,332         638,147                                                         
84392A  F4289  5033-10-0638          26,491          26,491          29,435                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,031,192       6,468,547       6,720,707                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,196,897       8,215,075       8,467,235                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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