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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF ONTARIO                      430300640003   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0046           6,515          65,142          65,142                                                         
        A3060  0580-09-0490           6,950          14,000          14,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               13,465          79,142          79,142                                                         
                                                                                                                                    
        A3060  0580-10-1205          57,339          57,339          63,710                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               57,339          57,339          63,710                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               70,804         136,481         142,852                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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