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                                                                                   
                                                                                                                                    
                                                                                                                                    
CINCINNATUS CSD                        110101040000   CORTLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0555         218,617         496,983         496,983                                                         
        F3289  0409-10-7110          74,930         154,320         154,320                                                         
84010A  F4126  0021-10-0555          72,225         249,258         249,258                                                         
84186A  F4129  0180-10-0555           2,571           3,458           3,458                                                         
84027A  F4256  0032-10-0151          53,182         160,148         160,148                                                         
84173A  F4256  0033-10-0151           2,829           3,536           3,536                                                         
84397   F4285  5425-10-0018          21,890          52,514          52,514                                                         
84358B  F4289  0006-10-0555          12,584          15,729          15,729                                                         
84367A  F4289  0147-10-0555          20,764          54,898          54,898                                                         
84318X  F4289  0292-10-0555             853           1,431           1,431                                                         
84389A  F4289  5021-10-0555          49,380         136,669         136,669                                                         
84391A  F4289  5032-10-0151          34,193          86,723          86,723                                                         
84392A  F4289  5033-10-0151           3,106           3,906           3,906                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              567,124       1,419,573       1,419,573                                                         
                                                                                                                                    
84389A         5021-11-0555             540             540           3,630                                                         
84394   A4285  5000-11-0555         170,107         188,014         224,211                                                         
        F3289  0409-11-7110         115,499         115,499         156,015                                                         
84010A  F4126  0021-11-0555         178,399         197,306         249,723                                                         
84186A  F4129  0180-11-0555             210             210           1,051                                                         
84027A  F4256  0032-11-0151         115,189         125,937         155,381                                                         
84173A  F4256  0033-11-0151           2,312           2,312           3,533                                                         
84367A  F4289  0147-11-0555          47,058          47,058          59,629                                                         
84318X  F4289  0292-11-0555             394           1,973           1,973                                                         
84391A  F4289  5032-11-0151          71,138          71,138          86,726                                                         
84392A  F4289  5033-11-0151           1,529           1,529           4,131                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              702,375         751,516         946,003                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,269,499       2,171,089       2,365,576                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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