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                                                                                   
                                                                                                                                    
                                                                                                                                    
AVOCA CSD                              570201040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7026          34,576         103,480         103,480                                                         
84010A  F4126  0021-09-2840          66,280         215,409         215,409                                                         
84186A  F4129  0180-09-2840             816           3,752           3,752                                                         
84027A  F4256  0032-09-0854          45,934         145,055         145,055                                                         
84173A  F4256  0033-09-0854           1,494           6,566           6,566                                                         
84367A  F4289  0147-09-2840          16,428          46,630          46,630                                                         
84318X  F4289  0292-09-2840             413           2,040           2,040                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              165,941         522,932         522,932                                                         
                                                                                                                                    
84394   A4285  5000-10-2840         321,104         321,104         417,008                                                         
        F3289  0409-10-7026          51,740          51,740          98,796                                                         
84010A  F4126  0021-10-2840          42,159          42,159         210,798                                                         
84186A  F4129  0180-10-2840             685             685           3,425                                                         
84027A  F4256  0032-10-0854          29,427          29,427         147,137                                                         
84173A  F4256  0033-10-0854           1,295           1,295           6,479                                                         
84367A  F4289  0147-10-2840          10,516          10,516          52,584                                                         
84318X  F4289  0292-10-2840             409             409           2,046                                                         
84389A  F4289  5021-10-2840          20,011          20,011         100,059                                                         
84391A  F4289  5032-10-0854          16,190          16,190          80,951                                                         
84392A  F4289  5033-10-0854             746             746           3,733                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              494,282         494,282       1,123,016                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              660,223       1,017,214       1,645,948                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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