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                                                                                   
                                                                                                                                    
                                                                                                                                    
FREDONIA CSD                           062201060000   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  5000-10-0385         542,580       1,101,282       1,101,282                                                         
        F3289  0409-10-7204          68,280         136,560         136,560                                                         
84010A  F4126  0021-10-0385          59,716         202,724         202,724                                                         
84186A  F4129  0180-10-0385           1,184           5,921           5,921                                                         
84027A  F4256  0032-10-0113          82,433         374,895         374,895                                                         
84173A  F4256  0033-10-0113             428           7,253           7,253                                                         
84397   F4285  5425-10-0016         105,708         236,722         236,722                                                         
84367A  F4289  0147-10-0385          65,911          80,840          80,840                                                         
94004   F4289  0270-10-0065          21,104          30,996          30,996                                                         
84318X  F4289  0292-10-0385             750           1,770           1,770                                                         
84389A  F4289  5021-10-0385          23,989         116,110         116,110                                                         
84391A  F4289  5032-10-0113          13,952         183,427         183,427                                                         
84392A  F4289  5033-10-0113           4,480           2,686           2,686                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              990,515       2,481,186       2,481,186                                                         
                                                                                                                                    
84389A         5021-11-0358           1,769           1,769           2,211                                                         
84394   A4285  5000-11-0385         492,958         633,804         704,227                                                         
        F3289  0409-11-7204         104,890         122,904         136,560                                                         
84010A  F4126  0021-11-0385         175,112         213,003         236,670                                                         
84186A  F4129  0180-11-0385             313           1,791           1,990                                                         
84027A  F4256  0032-11-0113         282,218         346,438         384,932                                                         
84173A  F4256  0033-11-0113           6,824           6,824           7,583                                                         
84367A  F4289  0147-11-0385          21,378         111,728         124,143                                                         
94004   F4289  0270-11-0065          14,577          40,958          45,509                                                         
84318X  F4289  0292-11-0385             356             374             416                                                         
84391A  F4289  5032-11-0113         144,286         144,286         194,629                                                         
84392A  F4289  5033-11-0113          10,761          12,993          14,437                                                         
84386A  F4289  5291-11-0021          12,576          58,142         184,500                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,268,018       1,695,014       2,037,807                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,258,533       4,176,200       4,518,993                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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