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                                                                                   
                                                                                                                                    
                                                                                                                                    
PARTNERSHIP FOR RESULTS, INC.          050100630003   CAYUGA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0640-10-0031          15,960          60,172          60,172                                                         
84287   F4289  0187-10-4071         165,886         759,883         759,883                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              181,846         820,055         820,055                                                         
                                                                                                                                    
        F3289  0640-11-2031          17,327          17,327          70,077                                                         
84287   F4289  0187-11-4071         677,226         711,066         773,746                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              694,553         728,393         843,823                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              876,399       1,548,448       1,663,878                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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