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                                                                                   
                                                                                                                                    
                                                                                                                                    
GENEVA CITY SD                         430700010000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7218          81,630         329,264         329,264                                                         
        F3289  0647-09-0004          27,284          39,760          39,760                                                         
84010A  F4126  0021-09-2185         215,255         870,503         870,503                                                         
84186A  F4129  0180-09-2185           8,261          11,582          11,582                                                         
84027A  F4256  0032-09-0666         162,230         631,495         631,495                                                         
84173A  F4256  0033-09-0666             248          29,638          29,638                                                         
84010   F4289  0011-09-2070          27,452          37,452          37,452                                                         
84367A  F4289  0147-09-2185         104,520         176,864         176,864                                                         
84287   F4289  0187-09-3036          71,835         428,185         428,185                                                         
84318X  F4289  0292-09-2185           2,335           8,890           8,890                                                         
84365A  F4289  0293-09-2185           3,879           9,949           9,949                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              704,929       2,573,582       2,573,582                                                         
                                                                                                                                    
84394   A4285  5000-10-2185         908,676       1,180,705       1,432,249                                                         
        F3289  0409-10-7218         177,457         228,740         325,728                                                         
        F3289  0635-10-4004          12,498          12,498          24,997                                                         
84010A  F4126  0021-10-2185         685,319         872,136         969,041                                                         
84186A  F4129  0180-10-2185           2,984           2,984          25,379                                                         
84027A  F4256  0031-10-5501          18,761          18,761          93,808                                                         
84027A  F4256  0032-10-0666         418,424         459,695         712,584                                                         
84173A  F4256  0033-10-0666          26,864          26,864          46,438                                                         
84010   F4289  0011-10-3070           5,000           5,000          25,000                                                         
84367A  F4289  0147-10-2185         121,300         173,933         225,931                                                         
84318X  F4289  0292-10-2185           8,030           8,926          12,828                                                         
84365A  F4289  0293-10-2185          16,688          19,361          29,561                                                         
84389A  F4289  5021-10-2185         396,806         396,806         513,440                                                         
84391A  F4289  5032-10-0666         154,847         154,847         328,227                                                         
84392A  F4289  5033-10-0666           3,027           3,027          15,139                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,956,681       3,564,283       4,780,350                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,661,610       6,137,865       7,353,932                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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