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                                                                                   
                                                                                                                                    
                                                                                                                                    
DUNDEE CSD                             680801040000   YATES                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7150          41,046         180,758         180,758                                                         
84010A  F4126  0021-09-3870          74,888         480,289         480,289                                                         
84186A  F4129  0180-09-3870           1,851           9,004           9,004                                                         
84027A  F4256  0032-09-1123          26,170         247,160         247,160                                                         
84173A  F4256  0033-09-1123           2,846          11,113          11,113                                                         
84358B  F4289  0006-09-3870           4,287          34,032          34,032                                                         
84367A  F4289  0147-09-3870          21,030         100,923         100,923                                                         
84357A  F4289  0243-09-0121          26,861         157,948         157,948                                                         
84318X  F4289  0292-09-3870           1,895           4,107           4,107                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              200,874       1,225,334       1,225,334                                                         
                                                                                                                                    
84394   A4285  5000-10-3870         299,694         463,189         452,306                                                         
        F3289  0409-10-7150          90,379          90,379         176,564                                                         
84010A  F4126  0021-10-3870         178,154         457,312         457,312                                                         
84186A  F4129  0180-10-3870           1,353           6,409           6,409                                                         
84027A  F4256  0032-10-1123         106,209         228,966         228,966                                                         
84173A  F4256  0033-10-1123           9,016          10,970          10,970                                                         
84358B  F4289  0006-10-3870          12,352          18,675          18,675                                                         
84367A  F4289  0147-10-3870          40,136          93,777          93,777                                                         
84357A  F4289  0243-10-0121          16,648          33,129          33,129                                                         
84318X  F4289  0292-10-3870             889           4,445           4,445                                                         
84389A  F4289  5021-10-3870          72,721          98,761          98,761                                                         
84391A  F4289  5032-10-1123          76,452         102,325         102,325                                                         
84392A  F4289  5033-10-1123           3,780           6,553           6,553                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              907,783       1,614,890       1,690,192                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,108,657       2,840,224       2,915,526                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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