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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARPURSVILLE CSD                       030501040000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0155         181,606         451,540         451,540                                                         
        F3289  0409-10-7255         100,510         208,050         208,050                                                         
84010A  F4126  0021-10-0155          42,289         281,189         281,189                                                         
84186A  F4129  0180-10-0155           4,963           6,148           6,148                                                         
84027A  F4256  0032-10-0051          53,172         233,427         233,427                                                         
84173A  F4256  0033-10-0051           9,272          10,951          10,951                                                         
84367A  F4289  0147-10-0155          61,199          76,117          76,117                                                         
84318X  F4289  0292-10-0155           1,130           2,956           2,956                                                         
84389A  F4289  5021-10-0155          20,835         135,446         135,446                                                         
84391A  F4289  5032-10-0051          22,843         106,520         106,520                                                         
84392A  F4289  5033-10-0051           4,519           5,687           5,687                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              502,338       1,518,031       1,518,031                                                         
                                                                                                                                    
84394   A4285  5000-11-0155         299,703         299,703         333,004                                                         
        F3289  0409-11-7255         156,151         156,151         166,175                                                         
84010A  F4126  0021-11-0155         181,491         181,491         314,009                                                         
84027A  F4256  0032-11-0051         215,628         215,628         260,317                                                         
84173A  F4256  0033-11-0051           4,637           4,637          10,969                                                         
84410   F4287  5400-11-0155          31,744          31,744          78,085                                                         
84367A  F4289  0147-11-0155          15,203          15,203          79,899                                                         
84391A  F4289  5032-11-0051          82,038          82,038         146,879                                                         
84392A  F4289  5033-11-0051           2,967           2,967           6,052                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              989,562         989,562       1,395,389                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,491,900       2,507,593       2,913,420                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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