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                                                                                   
                                                                                                                                    
                                                                                                                                    
PERU CSD                               091101060000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0505         500,190       2,067,401       2,067,401                                                         
84010A  F4126  0021-10-0505         106,098         318,970         318,970                                                         
84186A  F4129  0180-10-0505           7,933           9,923           9,923                                                         
84027A  F4256  0032-10-0138         389,076         567,360         567,360                                                         
84173A  F4256  0033-10-0138          13,484          16,298          16,298                                                         
84367A  F4289  0147-10-0505         106,086         162,221         162,221                                                         
84357A  F4289  0243-10-0148          36,976          51,049          51,049                                                         
84389A  F4289  5021-10-0505          24,144          59,443          59,443                                                         
84391A  F4289  5032-10-0138          27,926         197,531         197,531                                                         
84392A  F4289  5033-10-0138             247           2,817           2,817                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,212,160       3,453,013       3,453,013                                                         
                                                                                                                                    
84389A         5021-11-0505          57,223         105,336         117,041                                                         
84394   A4285  5000-11-0505         651,278         945,651       1,050,724                                                         
84010A  F4126  0021-11-0505          72,034          72,034         428,583                                                         
84186A  F4129  0180-11-0505              31              31             158                                                         
84027A  F4256  0032-11-0138         109,005         109,005         757,676                                                         
84173A  F4256  0033-11-0138           2,816           2,816          18,541                                                         
84410   F4287  5400-11-0505          13,626          13,626          37,176                                                         
84367A  F4289  0147-11-0505          25,331          25,331         147,688                                                         
84318X  F4289  0292-11-0505             641             641           3,209                                                         
84391A  F4289  5032-11-0138         203,114         323,932         359,925                                                         
84392A  F4289  5033-11-0138           2,592           2,592          23,001                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,137,691       1,600,995       2,943,722                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,349,851       5,054,008       6,396,735                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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