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                                                                                   
                                                                                                                                    
                                                                                                                                    
ARKPORT CSD                            571901040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7020          42,220          84,596          84,596                                                         
84010A  F4126  0021-09-2890          49,590          63,966          63,966                                                         
84186A  F4129  0180-09-2890             425             884             884                                                         
84027A  F4256  0032-09-0864         105,455         132,475         132,475                                                         
84173A  F4256  0033-09-0864             301             748             748                                                         
84367A  F4289  0147-09-2890          17,407          22,383          22,383                                                         
84318X  F4289  0292-09-2890             607             758             758                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              216,005         305,810         305,810                                                         
                                                                                                                                    
84394   A4285  5000-10-2890         304,460         338,289         338,289                                                         
        F3289  0409-10-7020          42,376          42,376          81,891                                                         
84010A  F4126  0021-10-2890          14,141          14,141          70,705                                                         
84186A  F4129  0180-10-2890           3,342           3,342           3,342                                                         
84027A  F4256  0032-10-0864          24,488          24,488         122,444                                                         
84173A  F4256  0033-10-0864             706             706           3,534                                                         
84367A  F4289  0147-10-2890           4,983           4,983          24,917                                                         
84318X  F4289  0292-10-2890             137             137             686                                                         
84389A  F4289  5021-10-2890           8,134           8,134          40,673                                                         
84391A  F4289  5032-10-0864          14,401          14,401          72,009                                                         
84392A  F4289  5033-10-0864             664             664           3,321                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              417,832         451,661         761,811                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              633,837         757,471       1,067,621                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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