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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARION CSD                             650701040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7362          10,800         107,996         107,996                                                         
84010A  F4126  0021-09-3560           5,404         116,527         116,527                                                         
84186A  F4129  0180-09-3560             195           3,372           3,372                                                         
84027A  F4256  0032-09-1034          68,429         238,279         238,279                                                         
84173A  F4256  0033-09-1034           2,832          11,203          11,203                                                         
84367A  F4289  0147-09-3560          16,726          31,643          31,643                                                         
84318X  F4289  0292-09-3560             558           1,235           1,235                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              104,944         510,255         510,255                                                         
                                                                                                                                    
84394   A4285  5000-10-3560         466,533         466,533         664,891                                                         
        F3289  0409-10-7362          57,603          82,057         107,996                                                         
84010A  F4126  0021-10-3560          76,392         112,112         130,135                                                         
84186A  F4129  0180-10-3560           3,121           3,121           3,740                                                         
84027A  F4256  0032-10-1034         120,428         171,750         248,541                                                         
84173A  F4256  0033-10-1034           8,249          10,752          12,020                                                         
84367A  F4289  0147-10-3560          11,025          16,716          41,100                                                         
84318X  F4289  0292-10-3560             667           1,575           1,750                                                         
84389A  F4289  5021-10-3560          27,955          30,037          36,051                                                         
84391A  F4289  5032-10-1034          85,905          85,905         126,899                                                         
84392A  F4289  5033-10-1034           1,170           1,170           5,853                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              859,048         981,728       1,378,976                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              963,992       1,491,983       1,889,231                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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