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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHURCHVILLE-CHILI CSD                  261501060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1287             695           1,406           1,406                                                         
84394   A4285  5000-10-1390       2,931,875       2,931,875       2,931,875                                                         
84010A  F4126  0021-10-1390         325,581         407,622         407,622                                                         
84186A  F4129  0180-10-1390          11,104          13,880          13,880                                                         
84027A  F4256  0032-10-0369         657,015         821,268         821,268                                                         
84173A  F4256  0033-10-0369          20,380          25,475          25,475                                                         
84367A  F4289  0147-10-1390         102,143         127,678         127,678                                                         
84318X  F4289  0292-10-1390           3,151           3,938           3,938                                                         
84389A  F4289  5021-10-1390          79,957          99,946          99,946                                                         
84391A  F4289  5032-10-0369         384,304         480,379         480,379                                                         
84392A  F4289  5033-10-0369          17,726          22,157          22,157                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,533,931       4,935,624       4,935,624                                                         
                                                                                                                                    
84389A         5021-11-1390          80,783          80,783         100,897                                                         
84394   A4285  5000-11-1390       1,514,261       1,514,261       1,892,827                                                         
84010A  F4126  0021-11-1390         258,027         258,027         348,859                                                         
84027A  F4256  0032-11-0369         615,004         615,004         829,972                                                         
84173A  F4256  0033-11-0369           8,074           8,074          25,612                                                         
84367A  F4289  0147-11-1390          33,254          33,254         126,053                                                         
84391A  F4289  5032-11-0369         366,954         366,954         479,924                                                         
84392A  F4289  5033-11-0369          17,539          17,539          22,307                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,893,896       2,893,896       3,826,451                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,427,827       7,829,520       8,762,075                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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