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                                                                                   
                                                                                                                                    
                                                                                                                                    
TRUMANSBURG CSD                        611001040000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7600           6,616          66,160          66,160                                                         
84010A  F4126  0021-09-3390          18,384         174,186         174,186                                                         
84186A  F4129  0180-09-3390             484           4,839           4,839                                                         
84027A  F4256  0032-09-0987          36,125         285,296         285,296                                                         
84173A  F4256  0033-09-0987             911           9,110           9,110                                                         
84367A  F4289  0147-09-3390           5,961          59,608          59,608                                                         
84318X  F4289  0292-09-3390             188           1,878           1,878                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               68,669         601,077         601,077                                                         
                                                                                                                                    
84394   A4285  5000-10-3390       1,096,323       1,227,040       1,227,040                                                         
        F3289  0409-10-7600          33,080          34,080          69,468                                                         
84010A  F4126  0021-10-3390         146,254         159,992         159,992                                                         
84186A  F4129  0180-10-3390           3,124           4,525           4,525                                                         
84027A  F4256  0032-10-0987         258,210         286,898         286,898                                                         
84173A  F4256  0033-10-0987           3,614           7,531           7,531                                                         
84367A  F4289  0147-10-3390          49,276          58,541          58,541                                                         
84318X  F4289  0292-10-3390             982           1,596           1,596                                                         
84389A  F4289  5021-10-3390          65,439          65,439          81,346                                                         
84391A  F4289  5032-10-0987         130,184         130,184         144,649                                                         
84392A  F4289  5033-10-0987           5,646           5,646           6,672                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,792,132       1,981,472       2,048,258                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,860,801       2,582,549       2,649,335                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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