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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILSON CSD                             401501060000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1990         168,403         939,331         939,331                                                         
        F3289  0409-10-7667          54,355         128,880         128,880                                                         
84010A  F4126  0021-10-1990          46,180         156,398         156,398                                                         
84186A  F4129  0180-10-1990             222           3,789           3,789                                                         
84027A  F4256  0032-10-0615          85,633         311,667         311,667                                                         
84173A  F4256  0033-10-0615             953           9,525           9,525                                                         
84367A  F4289  0147-10-1990          14,309          73,892          73,892                                                         
84318X  F4289  0292-10-1990           1,210           1,513           1,513                                                         
84389A  F4289  5021-10-1990           9,613          96,130          96,130                                                         
84391A  F4289  5032-10-0615          13,178         164,805         164,805                                                         
84392A  F4289  5033-10-0615             778           7,771           7,771                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              394,834       1,893,701       1,893,701                                                         
                                                                                                                                    
84394   A4285  5000-11-1990         537,310         603,758         670,885                                                         
        F3289  0409-11-7667         110,783         118,364         128,144                                                         
84010A  F4126  0021-11-1990         163,718         166,375         184,862                                                         
84186A  F4129  0180-11-1990             972             972           1,080                                                         
84027A  F4256  0032-11-0615         250,802         284,417         316,019                                                         
84173A  F4256  0033-11-0615           1,904           1,904           9,522                                                         
84410   F4287  5400-11-1990         478,487         504,244         560,272                                                         
84367A  F4289  0147-11-1990          72,330          72,330          80,367                                                         
84318X  F4289  0292-11-1990             123             123             615                                                         
84391A  F4289  5032-11-0615         121,663         151,632         168,480                                                         
84392A  F4289  5033-11-0615           7,049           7,049           7,833                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,745,141       1,911,168       2,128,079                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,139,975       3,804,869       4,021,780                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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