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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOWANDA CSD                            042801060000   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  5000-10-0250         385,776         693,789         693,789                                                         
        F3289  0409-10-7229          76,353         166,695         166,695                                                         
84010A  F4126  0021-10-0250         116,496         375,770         375,770                                                         
84186A  F4129  0180-10-0250           5,865           8,492           8,492                                                         
84027A  F4256  0032-10-0080          94,891         351,103         351,103                                                         
84173A  F4256  0033-10-0080           1,321          14,782          14,782                                                         
84367A  F4289  0147-10-0250          17,062         101,130         101,130                                                         
84318X  F4289  0292-10-0250           1,355           4,053           4,053                                                         
84389A  F4289  5021-10-0250          30,169         196,625         196,625                                                         
84391A  F4289  5032-10-0080          59,245         130,945         130,945                                                         
84392A  F4289  5033-10-0080             407           6,455           6,455                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              788,940       2,049,839       2,049,839                                                         
                                                                                                                                    
84389A         5021-11-0250           4,462           4,462           4,958                                                         
84394   A4285  5000-11-0250         285,639         420,966         467,741                                                         
        F3289  0409-11-7229         154,294         154,294         159,730                                                         
84010A  F4126  0021-11-0250         303,802         303,802         397,774                                                         
84027A  F4256  0032-11-0080         323,328         323,328         359,254                                                         
84173A  F4256  0033-11-0080          12,393          12,393          14,956                                                         
84367A  F4289  0147-11-0250          84,547          84,547          96,491                                                         
84391A  F4289  5032-11-0080         185,700         185,700         251,253                                                         
84392A  F4289  5033-11-0080          10,125          10,125          11,251                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,364,290       1,499,617       1,763,408                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,153,230       3,549,456       3,813,247                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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