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                                                                                   
                                                                                                                                    
                                                                                                                                    
MCGRAW CSD                             110304040000   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  5000-10-0565          43,208         363,047         363,047                                                         
84010A  F4126  0021-10-0565          29,661         114,951         114,951                                                         
84186A  F4129  0180-10-0565             690           2,810           2,810                                                         
84027A  F4256  0032-10-0153          33,920         145,622         145,622                                                         
84173A  F4256  0033-10-0153           2,394           6,284           6,284                                                         
84367A  F4289  0147-10-0565           7,743          26,721          26,721                                                         
84318X  F4289  0292-10-0565           1,267           1,517           1,517                                                         
84389A  F4289  5021-10-0565          24,011          48,128          48,128                                                         
84391A  F4289  5032-10-0153             175          62,678          62,678                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              143,069         771,758         771,758                                                         
                                                                                                                                    
84389A         5021-11-0565          12,993          14,437          14,437                                                         
84394   A4285  5000-11-0565         132,748         132,748         164,531                                                         
84010A  F4126  0021-11-0565         119,209         119,209         161,556                                                         
84027A  F4256  0032-11-0153         138,993         154,398         154,398                                                         
84173A  F4256  0033-11-0153           5,492           5,492           5,492                                                         
84367A  F4289  0147-11-0565          18,487          18,487          48,672                                                         
84391A  F4289  5032-11-0153          71,877          71,877          79,864                                                         
84392A  F4289  5033-11-0153           3,317           3,317           3,317                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              503,116         519,965         632,267                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              646,185       1,291,723       1,404,025                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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