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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARCELLUS CSD                          421101060000   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  5000-10-2140         498,547       1,664,062       1,664,062                                                         
84010A  F4126  0021-10-2140          56,738         162,173         162,173                                                         
84186A  F4129  0180-10-2140             572           6,649           6,649                                                         
84027A  F4256  0032-10-0650          50,048         428,971         428,971                                                         
84173A  F4256  0033-10-0650             275          11,396          11,396                                                         
84367A  F4289  0147-10-2140          19,973          85,868          85,868                                                         
84318X  F4289  0292-10-2140             250           1,403           1,403                                                         
84389A  F4289  5021-10-2140           7,149          71,486          71,486                                                         
84391A  F4289  5032-10-0650          11,895         210,453         210,453                                                         
84392A  F4289  5033-10-0650             911          10,069          10,069                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              646,358       2,652,530       2,652,530                                                         
                                                                                                                                    
84394   A4285  5000-11-2140         543,406         543,406         693,803                                                         
84010A  F4126  0021-11-2140          75,225          75,225         131,503                                                         
84186A  F4129  0180-11-2140              93              93             104                                                         
84027A  F4256  0032-11-0650         343,334         343,334         408,779                                                         
84173A  F4256  0033-11-0650           7,960           7,960          12,682                                                         
84410   F4287  5400-11-2140         449,237         449,237         580,544                                                         
84367A  F4289  0147-11-2140          60,502          60,502          96,348                                                         
84391A  F4289  5032-11-0650         184,549         184,549         230,795                                                         
84392A  F4289  5033-11-0650           9,322           9,322          10,358                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,673,628       1,673,628       2,164,916                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,319,986       4,326,158       4,817,446                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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