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                                                                                   
                                                                                                                                    
                                                                                                                                    
PEMBROKE CSD                           181302040000   GENESEE                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1030         305,297       1,017,640       1,017,640                                                         
        F3289  0409-10-7463          96,248         196,128         196,128                                                         
84010A  F4126  0021-10-1030          10,828         108,284         108,284                                                         
84186A  F4129  0180-10-1030             445           3,320           3,320                                                         
84027A  F4256  0032-10-0283           5,684         255,013         255,013                                                         
84173A  F4256  0033-10-0283           2,442          17,404          17,404                                                         
84367A  F4289  0147-10-1030           4,067          31,687          31,687                                                         
84318X  F4289  0292-10-1030             841           1,051           1,051                                                         
84389A  F4289  5021-10-1030          25,750          54,339          54,339                                                         
84391A  F4289  5032-10-0283          38,594         123,319         123,319                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              490,196       1,808,185       1,808,185                                                         
                                                                                                                                    
84389A         5021-11-1030           3,204           3,204           4,205                                                         
84394   A4285  5000-11-1030         426,367         539,971         599,968                                                         
        F3289  0409-11-7463         157,056         179,784         195,381                                                         
84010A  F4126  0021-11-1030          81,898          96,291         106,990                                                         
84027A  F4256  0032-11-0283         113,725         265,745         265,745                                                         
84173A  F4256  0033-11-0283          10,743          17,336          17,336                                                         
84367A  F4289  0147-11-1030          36,146          36,146          44,200                                                         
84391A  F4289  5032-11-0283         120,059         120,059         133,399                                                         
84392A  F4289  5033-11-0283           4,565           4,565           5,967                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              953,763       1,263,101       1,373,191                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,443,959       3,071,286       3,181,376                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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