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                                                                                   
                                                                                                                                    
                                                                                                                                    
FALCONER CSD                           061101040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0360         155,495         787,474         787,474                                                         
        F3289  0409-10-7186          73,707         151,871         151,871                                                         
84010A  F4126  0021-10-0360          68,892         260,454         260,454                                                         
84186A  F4129  0180-10-0360           2,780           5,560           5,560                                                         
84027A  F4256  0032-10-0105          94,255         258,855         258,855                                                         
84173A  F4256  0033-10-0105           5,464           8,443           8,443                                                         
84367A  F4289  0147-10-0360          18,524          73,257          73,257                                                         
84389A  F4289  5021-10-0360          46,376         111,880         111,880                                                         
84391A  F4289  5032-10-0105          27,352         154,424         154,424                                                         
84392A  F4289  5033-10-0105           2,376           7,124           7,124                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              495,221       1,819,342       1,819,342                                                         
                                                                                                                                    
84389A         5021-11-0360           6,307           6,307           6,307                                                         
84394   A4285  5000-11-0360         412,381         412,381         515,476                                                         
        F3289  0409-11-7186         105,912         139,859         155,082                                                         
84010A  F4126  0021-11-0360         187,730         258,052         286,725                                                         
84186A  F4129  0180-11-0360           1,291           1,291           1,291                                                         
84027A  F4256  0032-11-0105         175,449         229,905         255,451                                                         
84173A  F4256  0033-11-0105           6,720           6,720           8,521                                                         
84367A  F4289  0147-11-0360          79,355         102,480         113,867                                                         
84318X  F4289  0292-11-0360           2,085           2,085           2,518                                                         
84391A  F4289  5032-11-0105         113,991         139,005         154,451                                                         
84392A  F4289  5033-11-0105           4,973           4,973           7,175                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,096,194       1,303,058       1,506,864                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,591,415       3,122,400       3,326,206                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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