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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTHILL CSD                           420701060000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2115         828,660       1,596,819       1,596,819                                                         
84010A  F4126  0021-10-2115          55,736         199,163         199,163                                                         
84186A  F4129  0180-10-2115           1,627           6,218           6,218                                                         
84027A  F4256  0032-10-0645          39,571         373,346         373,346                                                         
84173A  F4256  0033-10-0645             861           8,604           8,604                                                         
84367A  F4289  0147-10-2115           9,903          41,290          41,290                                                         
84318X  F4289  0292-10-2115             474             778             778                                                         
84389A  F4289  5021-10-2115          26,854          88,004          88,004                                                         
84391A  F4289  5032-10-0645          40,916         211,246         211,246                                                         
84392A  F4289  5033-10-0645           1,034          10,335          10,335                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,005,636       2,535,803       2,535,803                                                         
                                                                                                                                    
84389A         5021-11-2115           6,484          18,064          32,421                                                         
84394   A4285  5000-11-2115         406,475         465,789         676,171                                                         
84010A  F4126  0021-11-2115         110,179         140,812         202,233                                                         
84027A  F4256  0032-11-0645         323,350         367,074         407,860                                                         
84173A  F4256  0033-11-0645           7,743           7,743           8,604                                                         
84410   F4287  5400-11-2115         413,918         459,822         565,942                                                         
84367A  F4289  0147-11-2115          40,390          40,390          45,135                                                         
84391A  F4289  5032-11-0645         190,127         208,179         231,310                                                         
84392A  F4289  5033-11-0645           9,369           9,369          10,410                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,508,035       1,717,242       2,180,086                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,513,671       4,253,045       4,715,889                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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