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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNION-ENDICOTT CSD                     031501060000   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  5000-10-0185       1,003,776       3,069,265       3,069,265                                                         
        F3289  0409-10-7609         230,109         460,218         460,218                                                         
        F3289  7353-10-0001           2,275           3,150           3,500                                                         
84010A  F4126  0021-10-0185         269,042         985,727         985,727                                                         
84186A  F4129  0180-10-0185           6,462          19,935          19,935                                                         
84027A  F4256  0032-10-0059         176,988         974,953         974,953                                                         
84173A  F4256  0033-10-0059           3,683          16,027          16,027                                                         
84397   F4285  5425-10-0026          30,863         101,451         101,451                                                         
10582   F4289  0004-10-0004           3,701          25,360          25,360                                                         
84367A  F4289  0147-10-0185          43,734         168,286         168,286                                                         
84318X  F4289  0292-10-0185           6,309           8,260           8,260                                                         
84389A  F4289  5021-10-0185          75,280         387,958         387,958                                                         
84391A  F4289  5032-10-0059         153,413         443,564         443,564                                                         
84392A  F4289  5033-10-0059           4,018          17,470          17,470                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,009,653       6,681,624       6,681,974                                                         
                                                                                                                                    
84389A         5021-11-0185          15,978          16,198          17,998                                                         
84394   A4285  5000-11-0185       1,332,221       1,571,029       1,964,363                                                         
        F3289  0409-11-7609         383,997         414,196         455,250                                                         
84010A  F4126  0021-11-0185         801,503         882,487         996,151                                                         
84186A  F4129  0180-11-0185           2,311           2,311           2,568                                                         
84027A  F4256  0032-11-0059         785,934         785,934       1,073,046                                                         
84173A  F4256  0033-11-0059          18,467          20,510          24,207                                                         
84323A  F4256  1035-11-5009           4,000           4,000          20,000                                                         
84367A  F4289  0147-11-0185         140,163         159,574         198,277                                                         
84391A  F4289  5032-11-0059         307,609         536,993         643,036                                                         
84392A  F4289  5033-11-0059          24,203          27,478          30,532                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,816,386       4,420,710       5,425,428                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,826,039      11,102,334      12,107,402                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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