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                                                                                   
                                                                                                                                    
                                                                                                                                    
JORDAN-ELBRIDGE CSD                    420501060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7306          18,400         138,372         138,372                                                         
        F3289  0663-09-0140           6,894          57,144          57,144                                                         
84010A  F4126  0021-09-2105          24,847         205,306         205,306                                                         
84298A  F4128  0002-09-2105             667             845             845                                                         
84186A  F4129  0180-09-2105             941           3,235           3,235                                                         
84027A  F4256  0032-09-0643          84,666         289,323         289,323                                                         
84173A  F4256  0033-09-0643           7,364           9,752           9,752                                                         
84367A  F4289  0147-09-2105          27,733          75,892          75,892                                                         
84318X  F4289  0292-09-2105             167             767             767                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              171,679         780,636         780,636                                                         
                                                                                                                                    
84394   A4285  5000-10-2105         872,867         872,867         975,626                                                         
        F3289  0409-10-7306          69,186         119,642         134,824                                                         
84010A  F4126  0021-10-2110         178,664         180,723         228,522                                                         
84186A  F4129  0180-10-2110           1,206           1,206           6,032                                                         
84027A  F4256  0032-10-0643         224,945         251,560         404,922                                                         
84173A  F4256  0033-10-0643           2,401           2,451          12,006                                                         
84397   F4285  5663-10-0140           5,335           5,841          12,176                                                         
84367A  F4289  0147-10-2110          43,006          48,222          80,428                                                         
84318X  F4289  0292-10-2110           1,178           1,178           2,811                                                         
84389A  F4289  5021-10-2105          63,226          69,298         116,473                                                         
84391A  F4289  5032-10-0643         149,671         149,671         190,245                                                         
84392A  F4289  5033-10-0643           7,897           7,897           8,775                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,619,582       1,710,556       2,172,840                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,791,261       2,491,192       2,953,476                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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