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                                                                                   
                                                                                                                                    
                                                                                                                                    
PALMYRA-MACEDON CSD                    650901060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7454          88,710         180,053         180,053                                                         
84010A  F4126  0021-09-3570          84,783         252,120         252,120                                                         
84186A  F4129  0180-09-3570           1,220           7,940           7,940                                                         
84027A  F4256  0032-09-1036         124,399         429,886         429,886                                                         
84173A  F4256  0033-09-1036           5,000          21,165          21,165                                                         
84367A  F4289  0147-09-3570          27,918          75,487          75,487                                                         
84318X  F4289  0292-09-3570           1,453           2,453           2,453                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              333,483         969,104         969,104                                                         
                                                                                                                                    
        F3289  0409-10-7454          91,621          92,066         180,131                                                         
84010A  F4126  0021-10-3570         189,330         189,330         260,761                                                         
84186A  F4129  0180-10-3570           1,466           1,466           7,332                                                         
84027A  F4256  0032-10-1036         407,605         407,605         452,895                                                         
84173A  F4256  0033-10-1036           4,617           4,617          23,088                                                         
84367A  F4289  0147-10-3570          56,587          56,587          70,392                                                         
84318X  F4289  0292-10-3570             489             489           3,194                                                         
84389A  F4289  5021-10-3570         123,366         123,366         143,505                                                         
84391A  F4289  5032-10-1036         200,221         200,221         251,926                                                         
84392A  F4289  5033-10-1036           2,323           2,323          11,615                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,077,625       1,078,070       1,404,839                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,411,108       2,047,174       2,373,943                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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