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                                                                                   
                                                                                                                                    
                                                                                                                                    
GANANDA CSD                            650902040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3575          10,664          48,175          48,175                                                         
84186A  F4129  0180-09-3575           1,041           3,637           3,637                                                         
84027A  F4256  0032-09-1037          29,066         274,523         274,523                                                         
84173A  F4256  0033-09-1037             961           9,608           9,608                                                         
84367A  F4289  0147-09-3575           9,967          36,877          36,877                                                         
84318X  F4289  0292-09-3575             319             420             420                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               52,018         373,240         373,240                                                         
                                                                                                                                    
84394   A4285  5000-10-3575         763,343         763,343         852,259                                                         
84010A  F4126  0021-10-3575          41,369          51,057          62,643                                                         
84186A  F4129  0180-10-3575           2,623           2,858           4,026                                                         
84027A  F4256  0032-10-1037         179,975         205,924         241,179                                                         
84173A  F4256  0033-10-1037           8,065           8,533           9,482                                                         
84367A  F4289  0147-10-3575          19,282          21,331          32,249                                                         
84318X  F4289  0292-10-3575             450             450           1,091                                                         
84389A  F4289  5021-10-3575          11,516          16,689          36,975                                                         
84391A  F4289  5032-10-1037         101,914         101,914         129,575                                                         
84392A  F4289  5033-10-1037           4,828           4,828           5,977                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,133,365       1,176,927       1,375,456                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,185,383       1,550,167       1,748,696                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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