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                                                                                   
                                                                                                                                    
                                                                                                                                    
PENN YAN CSD                           680601060000   YATES                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7465          88,851         229,212         229,212                                                         
84010A  F4126  0021-09-3865          57,485         638,279         638,279                                                         
84298A  F4128  0002-09-3865           1,879           2,382           2,382                                                         
84186A  F4129  0180-09-3865           3,595          12,340          12,340                                                         
84027A  F4256  0032-09-1121          60,486         464,404         464,404                                                         
84173A  F4256  0033-09-1121           3,650          18,690          18,690                                                         
84367A  F4289  0147-09-3865          16,094         160,940         160,940                                                         
84357A  F4289  0243-09-0114          40,884         308,079         308,079                                                         
84318X  F4289  0292-09-3865             902           6,375           6,375                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              273,826       1,840,701       1,840,701                                                         
                                                                                                                                    
84394   A4285  5000-10-3865         692,918         846,802         846,802                                                         
        F3289  0409-10-7465         114,606         114,606         227,160                                                         
84010A  F4126  0021-10-3865         443,883         601,367         668,186                                                         
84186A  F4129  0180-10-3865          10,072          10,072          11,192                                                         
84027A  F4256  0032-10-1121         284,186         448,405         498,228                                                         
84173A  F4256  0033-10-1121          13,623          18,483          24,278                                                         
84323A  F4256  1035-10-2004           2,000           2,000          10,000                                                         
84358B  F4289  0006-10-3865           9,031          40,643          45,159                                                         
84367A  F4289  0147-10-3865         146,141         170,955         189,951                                                         
84357A  F4289  0243-10-0114          46,894          63,232          70,258                                                         
84318X  F4289  0292-10-3865           1,246           1,246           6,248                                                         
84389A  F4289  5021-10-3865          75,339         317,223         382,727                                                         
84391A  F4289  5032-10-1121         233,221         233,221         263,461                                                         
84392A  F4289  5033-10-1121           9,894           9,894          12,152                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,083,054       2,878,149       3,255,802                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,356,880       4,718,850       5,096,503                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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