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                                                                                   
                                                                                                                                    
                                                                                                                                    
GORHAM-MIDDLESEX CSD (MARCUS WHITMAN   430901060000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7226          12,176         121,752         121,752                                                         
        F3289  0425-09-0033          22,148          78,546          78,546                                                         
84010A  F4126  0021-09-2190          25,369         211,664         211,664                                                         
84186A  F4129  0180-09-2190             692           5,666           5,666                                                         
84027A  F4256  0032-09-0668          31,080         357,568         357,568                                                         
84173A  F4256  0033-09-0668           1,390          13,894          13,894                                                         
84367A  F4289  0147-09-2190          59,866          73,705          73,705                                                         
84196A  F4289  0212-09-3922          17,724          27,724          27,724                                                         
84318X  F4289  0292-09-2190           1,664           2,070           2,070                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              172,109         892,589         892,589                                                         
                                                                                                                                    
84394   A4285  5000-10-2190         721,497       1,304,954       1,304,954                                                         
        F3289  0409-10-7226          53,400          83,459         105,692                                                         
84010A  F4126  0021-10-2190         160,370         160,370         248,633                                                         
84186A  F4129  0180-10-2190           3,832           3,832           5,281                                                         
84027A  F4256  0032-10-0668         221,886         221,886         355,823                                                         
84173A  F4256  0033-10-0668          12,123          12,123          13,471                                                         
84397   F4285  5425-10-0033          40,999          40,999          69,187                                                         
84367A  F4289  0147-10-2190          14,182          14,182          70,914                                                         
84196A  F4289  0212-10-3922          17,039          17,039          50,000                                                         
84318X  F4289  0292-10-2190             482             482           2,414                                                         
84389A  F4289  5021-10-2190          63,460          63,460          85,565                                                         
84391A  F4289  5032-10-0668          36,068          36,068         180,342                                                         
84392A  F4289  5033-10-0668           1,663           1,663           8,319                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,347,001       1,960,517       2,500,595                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,519,110       2,853,106       3,393,184                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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