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                                                                                   
                                                                                                                                    
                                                                                                                                    
PANAMA CSD                             061601040000   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  5000-10-0375         234,625         527,417         527,417                                                         
        F3289  0409-10-7455          13,460          77,828          77,828                                                         
84010A  F4126  0021-10-0375          21,225         212,242         212,242                                                         
84186A  F4129  0180-10-0375           2,832           3,540           3,540                                                         
84027A  F4256  0032-10-0109          70,689         162,937         162,937                                                         
84173A  F4256  0033-10-0109           2,989           3,830           3,830                                                         
84367A  F4289  0147-10-0375          13,894          44,569          44,569                                                         
84357A  F4289  0243-10-0153          15,499          35,129          35,129                                                         
84389A  F4289  5021-10-0375          31,963         102,416         102,416                                                         
84391A  F4289  5032-10-0109          32,499          78,908          78,908                                                         
84392A  F4289  5033-10-0109           2,912           3,639           3,639                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              442,587       1,252,455       1,252,455                                                         
                                                                                                                                    
84394   A4285  5000-11-0375         207,995         207,995         309,408                                                         
        F3289  0409-11-7455          49,140          49,140          77,100                                                         
84010A  F4126  0021-11-0375          82,885          82,885         212,019                                                         
84186A  F4129  0180-11-0375              82              82             411                                                         
84027A  F4256  0032-11-0109         114,089         114,089         161,385                                                         
84173A  F4256  0033-11-0109             606             606           3,030                                                         
84367A  F4289  0147-11-0375          30,281          30,281          49,474                                                         
84391A  F4289  5032-11-0109          56,016          78,911          78,911                                                         
84392A  F4289  5033-11-0109             734           3,670           3,670                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              541,828         567,659         895,408                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              984,415       1,820,114       2,147,863                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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