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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTHILL CSD                           420701060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2115          49,379         210,542         210,542                                                         
84186A  F4129  0180-09-2115           2,461           6,812           6,812                                                         
84027A  F4256  0032-09-0645          43,766         377,063         377,063                                                         
84173A  F4256  0033-09-0645           6,225           7,991           7,991                                                         
84367A  F4289  0147-09-2115          18,168          46,657          46,657                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              119,999         649,065         649,065                                                         
                                                                                                                                    
84394   A4285  5000-10-2115         768,159       1,437,137       1,596,819                                                         
84010A  F4126  0021-10-2115         143,427         155,637         218,130                                                         
84186A  F4129  0180-10-2115           4,591           5,041           6,384                                                         
84027A  F4256  0032-10-0645         333,775         339,021         376,690                                                         
84173A  F4256  0033-10-0645           7,743           7,743           8,604                                                         
84367A  F4289  0147-10-2115          31,387          31,387          45,932                                                         
84318X  F4289  0292-10-2115             266             712           1,330                                                         
84389A  F4289  5021-10-2115          61,150          69,120         120,425                                                         
84391A  F4289  5032-10-0645         170,330         182,786         216,841                                                         
84392A  F4289  5033-10-0645           9,301           9,301          10,335                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,530,129       2,237,885       2,601,490                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,650,128       2,886,950       3,250,555                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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