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                                                                                   
                                                                                                                                    
                                                                                                                                    
ADDISON CSD                            570101040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7000          33,756         269,266         269,266                                                         
84010A  F4126  0021-09-2835          32,085         492,600         492,600                                                         
84298A  F4128  0002-09-2835             308             399             399                                                         
84186A  F4129  0180-09-2835           4,197           9,381           9,381                                                         
84027A  F4256  0032-09-0853          18,916         283,545         283,545                                                         
84173A  F4256  0033-09-0853           2,478           3,630           3,630                                                         
84358B  F4289  0006-09-2835          10,333          42,110          42,110                                                         
84367A  F4289  0147-09-2835          19,829         133,569         133,569                                                         
84318X  F4289  0292-09-2835           1,102           2,058           2,058                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              123,004       1,236,558       1,236,558                                                         
                                                                                                                                    
84394   A4285  5000-10-2835         582,666         620,307         689,230                                                         
        F3289  0409-10-7000         119,674         144,092         237,935                                                         
84010A  F4126  0021-10-2835         365,028         450,217         500,242                                                         
84186A  F4129  0180-10-2835           5,223           7,247           8,432                                                         
84027A  F4256  0032-10-0853         220,616         295,287         328,097                                                         
84173A  F4256  0033-10-0853           4,600           5,380          14,624                                                         
84358B  F4289  0006-10-2835          21,630          28,811          32,013                                                         
84367A  F4289  0147-10-2835          81,712         124,535         139,753                                                         
84318X  F4289  0292-10-2835           3,670           3,670           9,544                                                         
84389A  F4289  5021-10-2835         143,264         176,754         228,752                                                         
84391A  F4289  5032-10-0853          33,696          59,192         163,697                                                         
84392A  F4289  5033-10-0853           1,510           1,510           7,551                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,583,289       1,917,002       2,359,870                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,706,293       3,153,560       3,596,428                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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