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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARCELLUS CSD                          421101060000   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  0021-09-2140          54,121         138,022         138,022                                                         
84186A  F4129  0180-09-2140           3,642           5,713           5,713                                                         
84027A  F4256  0032-09-0650         104,588         422,135         422,135                                                         
84173A  F4256  0033-09-0650           7,366          17,951          17,951                                                         
84367A  F4289  0147-09-2140          31,496          58,356          58,356                                                         
84318X  F4289  0292-09-2140           1,080           1,580           1,580                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              202,293         643,757         643,757                                                         
                                                                                                                                    
84394   A4285  5000-10-2140       1,165,515       1,165,515       1,664,261                                                         
84010A  F4126  0021-10-2140         105,435         105,435         167,440                                                         
84186A  F4129  0180-10-2140           6,077           6,077           6,753                                                         
84027A  F4256  0032-10-0650         378,923         378,923         444,581                                                         
84173A  F4256  0033-10-0650          11,121          11,121          16,193                                                         
84367A  F4289  0147-10-2140          65,895          65,895         117,453                                                         
84318X  F4289  0292-10-2140           1,153           1,153           1,403                                                         
84389A  F4289  5021-10-2140          64,337          64,337          71,486                                                         
84391A  F4289  5032-10-0650         198,558         198,558         220,621                                                         
84392A  F4289  5033-10-0650           9,158           9,158          10,176                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,006,172       2,006,172       2,720,367                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,208,465       2,649,929       3,364,124                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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