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                                                                                   
                                                                                                                                    
                                                                                                                                    
YORKSHIRE-PIONEER CSD                  043501060000   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  5000-10-0275         461,763       1,539,207       1,539,207                                                         
        F3289  0409-10-7676         234,926         495,653         495,653                                                         
84010A  F4126  0021-10-0275         142,967         420,315         420,315                                                         
84186A  F4129  0180-10-0275           9,979          12,219          12,219                                                         
84027A  F4256  0032-10-0085         128,561         698,184         698,184                                                         
84173A  F4256  0033-10-0085           2,023          24,914          24,914                                                         
84397   F4285  5425-10-0082          14,747          67,436          67,436                                                         
84397   F4285  5425-10-2006           2,481           6,131           6,131                                                         
84367A  F4289  0147-10-0275          61,409         102,426         102,426                                                         
94004   F4289  0270-10-0108          32,236          40,628          40,628                                                         
84318X  F4289  0292-10-0275           2,201           4,228           4,228                                                         
84389A  F4289  5021-10-0275          53,566         244,413         244,413                                                         
84391A  F4289  5032-10-0085          49,772         273,932         273,932                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,196,631       3,929,686       3,929,686                                                         
                                                                                                                                    
84394   A4285  5000-11-0275         639,515         639,515         711,204                                                         
        F3289  0409-11-7676         249,347         249,347         497,513                                                         
84010A  F4126  0021-11-0275         322,052         322,052         463,985                                                         
84027A  F4256  0032-11-0085         656,901         656,901         774,953                                                         
84173A  F4256  0033-11-0085          12,915          12,915          26,619                                                         
84367A  F4289  0147-11-0275          35,197          35,197         196,662                                                         
94004   F4289  0270-11-0108           8,260           8,260          45,062                                                         
84391A  F4289  5032-11-0085         338,279         338,279         387,713                                                         
84392A  F4289  5033-11-0085          16,819          16,819          24,928                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,279,285       2,279,285       3,128,639                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,475,916       6,208,971       7,058,325                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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