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                                                                                   
                                                                                                                                    
                                                                                                                                    
JAMESVILLE-DEWITT CSD                  420411060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0044          44,122          98,000          98,000                                                         
        F3289  0425-09-2003          10,500          14,000          14,000                                                         
84010A  F4126  0021-09-2100         217,243         271,089         271,089                                                         
84186A  F4129  0180-09-2100          10,471          13,276          13,276                                                         
84027A  F4256  0032-09-0641         569,685         711,929         711,929                                                         
84173A  F4256  0033-09-0641          11,426          14,282          14,282                                                         
84367A  F4289  0147-09-2100          65,995          82,419          82,419                                                         
84318X  F4289  0292-09-2100           1,576           2,035           2,035                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              931,018       1,207,030       1,207,030                                                         
                                                                                                                                    
84394   A4285  5000-10-2100       1,386,163       1,696,057       1,696,057                                                         
84010A  F4126  0021-10-2100         114,693         114,693         253,459                                                         
84186A  F4129  0180-10-2100           5,360           5,360          14,208                                                         
84027A  F4256  0032-10-0641         511,984         511,984         741,425                                                         
84173A  F4256  0033-10-0641          13,804          13,804          13,804                                                         
84397   F4285  5425-10-0044          38,992          77,244          85,827                                                         
84367A  F4289  0147-10-2100          57,408          57,408          82,040                                                         
84318X  F4289  0292-10-2100             458             458           2,293                                                         
84389A  F4289  5021-10-2100          40,508          40,508          74,366                                                         
84391A  F4289  5032-10-0641         363,280         363,280         479,549                                                         
84392A  F4289  5033-10-0641          14,872          14,872          22,119                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,547,522       2,895,668       3,465,147                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,478,540       4,102,698       4,672,177                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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