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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRANKLINVILLE CSD                      041101040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0225          67,733         567,733         567,733                                                         
        F3289  0409-10-7203          74,098         152,840         152,840                                                         
        F3289  0640-10-0225           4,534          57,978          57,978                                                         
84010A  F4126  0021-10-0225          30,304         284,558         284,558                                                         
84186A  F4129  0180-10-0225           3,608           4,519           4,519                                                         
84027A  F4256  0032-10-0075          43,522         215,501         215,501                                                         
84173A  F4256  0033-10-0075           5,314           8,976           8,976                                                         
84358B  F4289  0006-10-0225           3,377          20,685          20,685                                                         
84367A  F4289  0147-10-0225          32,069          75,522          75,522                                                         
84357A  F4289  0243-10-0069          10,831          34,700          34,700                                                         
84318X  F4289  0292-10-0225           2,172           2,715           2,715                                                         
84389A  F4289  5021-10-0225           9,568         125,073         125,073                                                         
84391A  F4289  5032-10-0075          15,257         115,923         115,923                                                         
84392A  F4289  5033-10-0075             963           5,097           5,097                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              303,350       1,671,820       1,671,820                                                         
                                                                                                                                    
84389A         5021-11-0225          34,306          38,389          38,389                                                         
84394   A4285  5000-11-0225         205,000         205,000         274,479                                                         
        F3289  0409-11-7203         137,632         137,632         154,154                                                         
84010A  F4126  0021-11-0225         267,269         267,269         298,976                                                         
84186A  F4129  0180-11-0225             190             954             954                                                         
84027A  F4256  0032-11-0075         181,991         201,222         201,222                                                         
84173A  F4256  0033-11-0075           8,055           8,206           8,206                                                         
84358B  F4289  0006-11-0225          15,340          19,764          19,764                                                         
84367A  F4289  0147-11-0225          62,658          62,658         158,806                                                         
84391A  F4289  5032-11-0075          82,899         115,927         115,927                                                         
84392A  F4289  5033-11-0075           1,079           5,395           5,395                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              996,419       1,062,416       1,276,272                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,299,769       2,734,236       2,948,092                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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