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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAMMONDSPORT CSD                       572901040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7250           5,400          54,000          54,000                                                         
84010A  F4126  0021-09-2910          25,957         165,139         165,139                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               31,357         219,139         219,139                                                         
                                                                                                                                    
84394   A4285  5000-10-2910         177,831         308,959         308,959                                                         
        F3289  0409-10-7250          32,400          32,400          54,000                                                         
84010A  F4126  0021-10-2910         141,449         165,442         183,825                                                         
84186A  F4129  0180-10-2910           3,075           3,075           3,075                                                         
84027A  F4256  0032-10-0867          95,906         116,261         116,261                                                         
84173A  F4256  0033-10-0867           2,244           2,538           2,538                                                         
84367A  F4289  0147-10-2910          38,381          47,020          52,245                                                         
84318X  F4289  0292-10-2910             994           1,606           1,785                                                         
84389A  F4289  5021-10-2910          11,240          19,595          72,565                                                         
84391A  F4289  5032-10-0867          48,091          65,488          70,135                                                         
84392A  F4289  5033-10-0867           2,653           2,653           3,356                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              554,264         765,037         868,744                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              585,621         984,176       1,087,883                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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