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                                                                                   
                                                                                                                                    
                                                                                                                                    
HORNELL CITY SD                        571800010000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7282          46,185         311,645         311,645                                                         
        F3289  0640-09-0810              18          17,428          17,428                                                         
        F3289  0647-09-0026           3,203          46,744          46,744                                                         
84010A  F4126  0021-09-2885         185,950         854,240         854,240                                                         
84298A  F4128  0002-09-2885             758             758             758                                                         
84186A  F4129  0180-09-2885             905          13,227          13,227                                                         
84027A  F4256  0032-09-0863          88,711         483,693         483,693                                                         
84173A  F4256  0033-09-0863           6,391          21,766          21,766                                                         
84010   F4289  0011-09-2082          74,296          94,296          94,296                                                         
84377A  F4289  0123-09-0063           3,594          15,582          15,582                                                         
84367A  F4289  0147-09-2885          14,938         163,392         163,392                                                         
84287   F4289  0187-09-4053          21,312          64,703          64,703                                                         
84318X  F4289  0292-09-2885              64           7,898           7,898                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              446,325       2,095,372       2,095,372                                                         
                                                                                                                                    
84394   A4285  5000-10-2885         508,848         885,560         885,560                                                         
        F3289  0409-10-7282         183,102         183,102         362,470                                                         
        F3289  0640-10-0810          16,367          39,709          39,709                                                         
84010A  F4126  0021-10-2885         393,172         393,172         846,471                                                         
84186A  F4129  0180-10-2885           6,604           6,604          13,323                                                         
84027A  F4256  0032-10-0863         270,085         270,085         484,932                                                         
84173A  F4256  0033-10-0863           8,515           8,515          18,795                                                         
84358B  F4289  0006-10-2885          37,960          37,960          77,675                                                         
84367A  F4289  0147-10-2885          88,749          88,749         161,516                                                         
84287   F4289  0187-10-4053          88,409          88,409         217,339                                                         
84318X  F4289  0292-10-2885           1,595           1,595          11,864                                                         
84389A  F4289  5021-10-2885         168,619         168,619         481,285                                                         
84391A  F4289  5032-10-0863         119,033         119,033         255,014                                                         
84392A  F4289  5033-10-0863           5,413           5,413          11,763                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,896,471       2,296,525       3,867,716                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,342,796       4,391,897       5,963,088                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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