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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROCTON CSD                            062301040000   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  5000-10-0390         107,809         371,127         371,127                                                         
        F3289  0409-10-7065          35,194          83,060          83,060                                                         
84010A  F4126  0021-10-0390         146,540         183,175         183,175                                                         
84186A  F4129  0180-10-0390           1,516           2,280           2,280                                                         
84027A  F4256  0032-10-0114         153,682         192,102         192,102                                                         
84173A  F4256  0033-10-0114           4,728           5,930           5,930                                                         
84367A  F4289  0147-10-0390          47,307          59,133          59,133                                                         
84318X  F4289  0292-10-0390           1,423           1,778           1,778                                                         
84389A  F4289  5021-10-0390          68,711          85,888          85,888                                                         
84391A  F4289  5032-10-0114          82,638         103,297         103,297                                                         
84392A  F4289  5033-10-0114           3,812           4,765           4,765                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              653,360       1,092,535       1,092,535                                                         
                                                                                                                                    
84394   A4285  5000-11-0390         134,877         134,877         237,047                                                         
        F3289  0409-11-7065          47,866          47,866          90,777                                                         
84010A  F4126  0021-11-0390         105,084         105,084         185,714                                                         
84186A  F4129  0180-11-0390             503             503           2,519                                                         
84027A  F4256  0032-11-0114         142,114         142,114         194,867                                                         
84173A  F4256  0033-11-0114           1,203           1,203           6,016                                                         
84410   F4287  5400-11-0390         111,533         111,533         198,407                                                         
84367A  F4289  0147-11-0390          11,836          11,836          59,183                                                         
84391A  F4289  5032-11-0114          63,623          63,623         103,302                                                         
84392A  F4289  5033-11-0114             961             961           4,807                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              619,600         619,600       1,082,639                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,272,960       1,712,135       2,175,174                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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