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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAMPBELL-SAVONA CSD                    570603040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0111          15,575          32,954          32,954                                                         
        F3289  0409-09-7078          30,535         139,137         139,137                                                         
84010A  F4126  0021-09-2860          15,260         171,678         171,678                                                         
84186A  F4129  0180-09-2860             735           4,836           4,836                                                         
84027A  F4256  0032-09-0858          35,974         267,408         267,408                                                         
84173A  F4256  0033-09-0858           5,391           8,643           8,643                                                         
84367A  F4289  0147-09-2860          16,976          82,245          82,245                                                         
84318X  F4289  0292-09-2860             438             964             964                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              120,884         707,865         707,865                                                         
                                                                                                                                    
84394   A4285  5000-10-2860         316,741         488,257         542,508                                                         
        F3289  0409-10-7078          73,442          91,585         143,707                                                         
84010A  F4126  0021-10-2860         148,176         178,278         200,878                                                         
84186A  F4129  0180-10-2860           2,529           3,190           4,066                                                         
84027A  F4256  0032-10-0858         175,566         209,077         263,915                                                         
84173A  F4256  0033-10-0858           1,750           2,105           8,502                                                         
84367A  F4289  0147-10-2860          50,522          61,270          74,430                                                         
84318X  F4289  0292-10-2860             384             555           1,922                                                         
84389A  F4289  5021-10-2860          48,228          48,228          53,587                                                         
84391A  F4289  5032-10-0858          87,433         118,556         131,729                                                         
84392A  F4289  5033-10-0858           5,113           5,113           6,075                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              909,884       1,206,214       1,431,319                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,030,768       1,914,079       2,139,184                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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