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                                                                                   
                                                                                                                                    
                                                                                                                                    
PRATTSBURGH CSD                        572301040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84298A  F4128  0002-09-2900           1,398           1,747           1,747                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,398           1,747           1,747                                                         
                                                                                                                                    
84394   A4285  5000-10-2900         184,264         307,107         307,107                                                         
        F3289  0409-10-7488          73,008          75,112         104,296                                                         
84010A  F4126  0021-10-2900          57,362         123,923         123,923                                                         
84186A  F4129  0180-10-2900           2,173           2,415           2,415                                                         
84027A  F4256  0032-10-0865          41,254         103,135         103,135                                                         
84173A  F4256  0033-10-0865           1,796           4,490           4,490                                                         
84367A  F4289  0147-10-2900          17,450          43,625          43,625                                                         
84318X  F4289  0292-10-2900             556           1,392           1,392                                                         
84389A  F4289  5021-10-2900          41,406          41,406          69,011                                                         
84391A  F4289  5032-10-0865          48,240          48,240          60,302                                                         
84392A  F4289  5033-10-0865           2,224           2,224           2,781                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              469,733         753,069         822,477                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              471,131         754,816         824,224                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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