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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMIRA CITY SD                         070600010000   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1103          26,821          53,642          53,642                                                         
84394   A4285  5000-10-0410       1,358,276       3,667,067       3,667,067                                                         
        F3289  0409-10-7178         662,403       1,333,255       1,333,255                                                         
        F3289  0640-10-0410          51,141         102,295         102,295                                                         
84010A  F4126  0021-10-0410         803,242       2,774,909       2,774,909                                                         
84186A  F4129  0180-10-0410          19,066          37,734          37,734                                                         
84027A  F4256  0032-10-0118         809,931       2,102,139       2,102,139                                                         
84173A  F4256  0033-10-0118          60,412          79,783          79,783                                                         
84048   F4277  8000-10-0081          40,977          82,003          82,003                                                         
84010   F4289  0011-10-2052         160,248         201,248         201,248                                                         
84377A  F4289  0123-10-0010          24,000          30,000          30,000                                                         
84377A  F4289  0123-10-0102          60,000          75,000          75,000                                                         
84377A  F4289  0123-10-2105          62,574          79,574          79,574                                                         
84367A  F4289  0147-10-0410         527,708         785,208         785,208                                                         
94004   F4289  0270-10-0068          34,680          44,132          44,132                                                         
84318X  F4289  0292-10-0410          27,678          36,119          36,119                                                         
84389A  F4289  5021-10-0410         642,722         888,487         888,487                                                         
84391A  F4289  5032-10-0118         671,414         889,772         889,772                                                         
84392A  F4289  5033-10-0118          11,646          43,597          43,597                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,054,939      13,305,964      13,305,964                                                         
                                                                                                                                    
84389A         5021-11-0410         963,804       1,091,597       1,413,362                                                         
84394   A4285  5000-11-0410       1,747,174       1,747,174       2,007,154                                                         
        F3289  0409-11-7178         768,038         768,038       1,386,068                                                         
84010A  F4126  0021-11-0410       1,514,013       1,726,293       4,583,737                                                         
84186A  F4129  0180-11-0410           6,349          11,229          18,541                                                         
84027A  F4256  0032-11-0118       1,241,897       1,357,508       1,904,600                                                         
84173A  F4256  0033-11-0118          65,122          67,365          76,173                                                         
84048   F4277  8000-11-0081          66,738          76,750          92,102                                                         
84010   F4289  0011-11-2052          39,000          39,000         195,000                                                         
84367A  F4289  0147-11-0410         321,759         374,500       1,287,801                                                         
94004   F4289  0270-11-0068          16,529          23,120          47,260                                                         
84318X  F4289  0292-11-0410           1,503           2,125           3,013                                                         
84391A  F4289  5032-11-0118         716,956         810,622       1,056,206                                                         
84392A  F4289  5033-11-0118          34,855          37,050          46,560                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            7,503,737       8,132,371      14,117,577                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           13,558,676      21,438,335      27,423,541                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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