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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALDEN CSD                              140101060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0715         275,485       1,157,965       1,157,965                                                         
        F3289  0409-10-7006          40,985         163,285         163,285                                                         
84010A  F4126  0021-10-0715          44,898         248,182         248,182                                                         
84186A  F4129  0180-10-0715           1,213           7,087           7,087                                                         
84027A  F4256  0032-10-0196         144,783         432,186         432,186                                                         
84173A  F4256  0033-10-0196           1,335          12,086          12,086                                                         
84397   F4285  5425-10-0002           6,131          61,305          61,305                                                         
84397   F4285  5663-10-0045           5,551          14,927          14,927                                                         
84367A  F4289  0147-10-0715           7,519          63,963          63,963                                                         
84318X  F4289  0292-10-0715             317           1,998           1,998                                                         
84389A  F4289  5021-10-0715          43,511          93,919          93,919                                                         
84391A  F4289  5032-10-0196          68,353         245,575         245,575                                                         
84392A  F4289  5033-10-0196           3,302          11,219          11,219                                                         
84002   F4791  0138-10-0008           6,115          43,952          43,952                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              649,498       2,557,649       2,557,649                                                         
                                                                                                                                    
84389A         5021-11-0715          19,494          19,494          21,660                                                         
84394   A4285  5000-11-0715         677,356         677,356         895,318                                                         
        F3289  0409-11-7006         147,060         147,060         163,404                                                         
84010A  F4126  0021-11-0715         169,374         169,374         240,088                                                         
84186A  F4129  0180-11-0715           1,138           1,138           1,265                                                         
84027A  F4256  0032-11-0196         359,971         359,971         423,238                                                         
84173A  F4256  0033-11-0196          10,384          10,384          12,062                                                         
84397   F4285  5663-11-0045           5,398           5,398          14,142                                                         
84367A  F4289  0147-11-0715          48,233          48,233          61,531                                                         
84391A  F4289  5032-11-0196         185,565         185,565         245,582                                                         
84392A  F4289  5033-11-0196           8,583           8,583          11,417                                                         
84002   F4791  0138-11-0008          39,600          39,600          44,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,672,156       1,672,156       2,133,707                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,321,654       4,229,805       4,691,356                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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