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                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLSVILLE CSD                         022601060000   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  5000-10-0135         258,451         834,402         834,402                                                         
        F3289  0409-10-7642         107,467         256,226         256,226                                                         
        F3289  0644-10-0017          30,600          30,600          30,600                                                         
84010A  F4126  0021-10-0135         103,538         354,707         354,707                                                         
84186A  F4129  0180-10-0135           4,606           6,000           6,000                                                         
84027A  F4256  0032-10-0046          62,005         333,595         333,595                                                         
84173A  F4256  0033-10-0046           1,307          11,015          11,015                                                         
84010   F4289  0011-10-2184          42,815          55,815          55,815                                                         
84377A  F4289  0123-10-0007           8,881          27,556          27,556                                                         
84367A  F4289  0147-10-0135          16,322         100,746         100,746                                                         
84357A  F4289  0243-10-0123           8,319          68,421          68,421                                                         
94004   F4289  0270-10-0089          36,251          45,317          45,317                                                         
84318X  F4289  0292-10-0135             649           3,283           3,283                                                         
10579   F4289  5004-10-0180          19,988          19,988          19,988                                                         
84389A  F4289  5021-10-0135          54,124         171,644         171,644                                                         
84391A  F4289  5032-10-0046          35,111         182,381         182,381                                                         
84392A  F4289  5033-10-0046             912           8,412           8,412                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              791,346       2,510,108       2,510,108                                                         
                                                                                                                                    
84389A         5021-11-0135           4,844           4,844          24,222                                                         
84394   A4285  5000-11-0135         368,512         368,512         409,458                                                         
        F3289  0409-11-7642         198,063         198,063         256,381                                                         
        F3289  0644-11-0017          15,300          15,300          30,600                                                         
84010A  F4126  0021-11-0135         256,102         256,102         376,797                                                         
84186A  F4129  0180-11-0135             219             219           1,099                                                         
84027A  F4256  0032-11-0046         234,978         234,978         337,362                                                         
84173A  F4256  0033-11-0046           5,630           5,630          11,020                                                         
84010   F4289  0011-11-2184          12,000          12,000          60,000                                                         
84367A  F4289  0147-11-0135          84,005          84,005         100,752                                                         
94004   F4289  0270-11-0089          21,237          21,237          45,331                                                         
84318X  F4289  0292-11-0135             338             338             448                                                         
84391A  F4289  5032-11-0046         146,877         146,877         180,617                                                         
84392A  F4289  5033-11-0046           7,636           7,636           8,485                                                         
84386A  F4289  5291-11-0010          87,500         112,500         125,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,443,241       1,468,241       1,967,572                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,234,587       3,978,349       4,477,680                                                         
PROJECT COUNT     32                                                                                                                
                                                                                                       
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