NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
FILLMORE CSD                           022001040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0115         135,522         451,742         451,742                                                         
        F3289  0409-10-7190          52,913         109,964         109,964                                                         
84010A  F4126  0021-10-0115         278,265         347,831         347,831                                                         
84186A  F4129  0180-10-0115           4,404           5,504           5,504                                                         
84027A  F4256  0032-10-0042         149,349         186,686         186,686                                                         
84173A  F4256  0033-10-0042           4,422           5,527           5,527                                                         
84358B  F4289  0006-10-0115          13,815          17,268          17,268                                                         
84367A  F4289  0147-10-0115          56,966          71,207          71,207                                                         
84357A  F4289  0243-10-0144          28,104          35,129          35,129                                                         
84318X  F4289  0292-10-0115           2,702           3,377           3,377                                                         
84389A  F4289  5021-10-0115          45,057         225,273         225,273                                                         
84391A  F4289  5032-10-0042          21,853         109,253         109,253                                                         
84392A  F4289  5033-10-0042           1,007           5,039           5,039                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              794,379       1,573,800       1,573,800                                                         
                                                                                                                                    
84389A         5021-11-0115          29,101          29,101          32,339                                                         
84394   A4285  5000-11-0115         203,704         203,704         226,338                                                         
        F3289  0409-11-7190         102,691         102,691         101,554                                                         
84010A  F4126  0021-11-0115         273,619         273,619         370,286                                                         
84027A  F4256  0032-11-0042         166,170         166,170         184,637                                                         
84173A  F4256  0033-11-0042           6,890           6,890           7,658                                                         
84358B  F4289  0006-11-0115          15,159          15,159          17,750                                                         
84367A  F4289  0147-11-0115          61,431          61,431          70,286                                                         
84391A  F4289  5032-11-0042          98,328          98,328         109,257                                                         
84392A  F4289  5033-11-0042           4,571           4,571           5,081                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              961,664         961,664       1,125,186                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,756,043       2,535,464       2,698,986                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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