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                                                                                   
                                                                                                                                    
                                                                                                                                    
YORK CSD                               241701040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1275         299,105         636,506         636,506                                                         
84010A  F4126  0021-10-1275          27,247          86,876          86,876                                                         
84186A  F4129  0180-10-1275             738           3,061           3,061                                                         
84027A  F4256  0032-10-0341          74,313         211,878         211,878                                                         
84173A  F4256  0033-10-0341           1,657           7,982           7,982                                                         
84367A  F4289  0147-10-1275           8,467          42,323          42,323                                                         
84318X  F4289  0292-10-1275             175             873             873                                                         
84389A  F4289  5021-10-1275           9,861          49,301          49,301                                                         
84391A  F4289  5032-10-0341           4,123          89,287          89,287                                                         
84392A  F4289  5033-10-0341             982           4,910           4,910                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              426,668       1,132,997       1,132,997                                                         
                                                                                                                                    
84394   A4285  5000-11-1275         292,581         292,581         417,973                                                         
84010A  F4126  0021-11-1275          68,858          68,858          86,073                                                         
84186A  F4129  0180-11-1275             147             147             737                                                         
84027A  F4256  0032-11-0341         165,842         165,842         207,304                                                         
84173A  F4256  0033-11-0341           6,383           6,383           7,979                                                         
84367A  F4289  0147-11-1275          33,578          33,578          41,973                                                         
84391A  F4289  5032-11-0341          85,168          85,168         102,945                                                         
84392A  F4289  5033-11-0341           3,956           3,956           4,951                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              656,513         656,513         869,935                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,083,181       1,789,510       2,002,932                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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