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                                                                                   
                                                                                                                                    
                                                                                                                                    
DOWNSVILLE CSD                         120301040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0585         204,653         204,653         204,653                                                         
84010A  F4126  0021-10-0585          21,827          90,956          90,956                                                         
84186A  F4129  0180-10-0585             159           1,582           1,582                                                         
84027A  F4256  0032-10-0158          12,459          69,707          69,707                                                         
84173A  F4256  0033-10-0158             201           2,009           2,009                                                         
84367A  F4289  0147-10-0585           4,974          20,070          20,070                                                         
84318X  F4289  0292-10-0585              82             356             356                                                         
84391A  F4289  5032-10-0158           3,817          38,165          38,165                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              248,172         427,498         427,498                                                         
                                                                                                                                    
84010A  F4126  0021-11-0585          78,130          78,130         102,804                                                         
84027A  F4256  0032-11-0158          50,755          50,755          70,427                                                         
84173A  F4256  0033-11-0158           1,807           1,807           2,008                                                         
84367A  F4289  0147-11-0585          13,845          13,845          18,215                                                         
84391A  F4289  5032-11-0158          29,005          29,005          38,166                                                         
84392A  F4289  5033-11-0158             883             883           1,776                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              174,425         174,425         233,396                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              422,597         601,923         660,894                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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