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                                                                                   
                                                                                                                                    
                                                                                                                                    
LETCHWORTH CSD                         670401040000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3845          47,439         172,468         172,468                                                         
84186A  F4129  0180-09-3845           1,244           4,659           4,659                                                         
84027A  F4256  0032-09-1117          79,985         302,578         302,578                                                         
84173A  F4256  0033-09-1117             293           4,571           4,571                                                         
84367A  F4289  0147-09-3845          27,484          81,476          81,476                                                         
84318X  F4289  0292-09-3845             402           1,607           1,607                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              156,847         567,359         567,359                                                         
                                                                                                                                    
84394   A4285  5000-10-3845         611,563         711,278         711,278                                                         
84010A  F4126  0021-10-3845          33,493         107,742         167,467                                                         
84186A  F4129  0180-10-3845             839             839           4,197                                                         
84027A  F4256  0032-10-1117         175,400         277,964         277,964                                                         
84173A  F4256  0033-10-1117           1,110           4,789           4,789                                                         
84367A  F4289  0147-10-3845          14,311          44,360          71,555                                                         
84318X  F4289  0292-10-3845             325             325           1,626                                                         
84389A  F4289  5021-10-3845          51,047          51,047          85,044                                                         
84391A  F4289  5032-10-1117          56,278          64,917          64,917                                                         
84392A  F4289  5033-10-1117           1,296           4,775           4,775                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              945,662       1,268,036       1,393,612                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,102,509       1,835,395       1,960,971                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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