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                                                                                   
                                                                                                                                    
                                                                                                                                    
SYRACUSE CITY SD                       421800010000   ONONDAGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0635-09-4010           3,505         300,000         300,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,505         300,000         300,000                                                         
                                                                                                                                    
84394   A4285  5000-10-2165       3,146,938      13,048,245      13,048,245                                                         
        F3289  0409-10-7590       3,495,452       7,258,768       7,258,768                                                         
        F3289  0432-10-0003         538,731       1,078,774       1,078,774                                                         
        F3289  0436-10-0004         104,475         148,019         148,019                                                         
        F3289  0635-10-4010           9,999          22,499          22,499                                                         
        F3289  0640-10-2165         147,462         430,290         430,290                                                         
        F3289  0644-10-0015         194,450          86,769          86,769                                                         
        F3289  0647-10-0021          49,288          49,288          49,288                                                         
        F3289  0647-10-0022          48,527          48,527          48,527                                                         
        F3289  0647-10-0036          49,528          49,528          49,528                                                         
        F3289  0647-10-0039          47,791          47,791          47,791                                                         
        F3289  2396-10-1001         162,241         249,138         249,138                                                         
84010A  F4126  0021-10-2165       8,274,045      12,675,986      12,675,986                                                         
84186A  F4129  0180-10-2165         163,839         213,728         213,728                                                         
84027A  F4256  0032-10-0656       2,063,720       6,154,522       6,154,522                                                         
84173A  F4256  0033-10-0656          91,874         349,436         349,436                                                         
84048   F4277  8000-10-0010         138,047         289,145         289,145                                                         
84397   F4285  5411-10-0909         181,524         335,302         335,302                                                         
84397   F4285  5425-10-0110         202,737         474,386         474,386                                                         
84397   F4285  5663-10-0018          46,143          59,892          59,892                                                         
10582   F4289  0004-10-0010          18,951          58,950          58,950                                                         
84010   F4289  0011-10-0006       1,033,101       2,810,346       2,810,346                                                         
84010   F4289  0011-10-2006         805,106       1,108,851       1,108,851                                                         
84010   F4289  0011-10-3056          58,501          73,501          73,501                                                         
84377A  F4289  0123-10-0112          78,916          99,916          99,916                                                         
84377A  F4289  0123-10-2109          67,901          84,901          84,901                                                         
84377A  F4289  0123-10-3109         263,643         372,643         472,072                                                         
84377A  F4289  0123-10-4056       1,161,276       1,493,069       1,645,224                                                         
84367A  F4289  0147-10-2165       2,648,823       3,578,325       3,578,325                                                         
84365   F4289  0149-10-2165         188,441         218,048         218,048                                                         
84287   F4289  0187-10-4084         253,875         877,940         877,940                                                         
84196A  F4289  0212-10-3927          27,031          62,807          62,807                                                         
84357A  F4289  0243-10-0193         146,501         405,702         405,702                                                         
94004   F4289  0270-10-0057          26,916          51,938          51,938                                                         
84318X  F4289  0292-10-2165         141,777         187,487         187,487                                                         
84365A  F4289  0293-10-2165         222,264         291,063         291,063                                                         
84366B  F4289  0294-10-0110         329,068         697,330         697,330                                                         
84366B  F4289  0294-10-0111         210,935         426,593         426,593                                                         
84389A  F4289  5021-10-2165       3,245,426       5,164,724       5,164,724                                                         
84391A  F4289  5032-10-0656       1,229,537       2,953,520       2,953,520                                                         
84392A  F4289  5033-10-0656          53,153         136,739         136,739                                                         
84387   F4289  5212-10-3927          20,802          26,764          26,764                                                         
84002   F4791  0040-10-1043          17,445          37,002          37,002                                                         
84002   F4791  2338-10-1085         140,221         248,911         248,911                                                         
84002   F4791  2338-10-9015         208,944         281,677         281,677                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           31,755,365      64,818,780      65,070,364                                                         
                                                                                                                                    
84389A         5021-11-2165       2,669,750       2,669,750       4,431,770                                                         
84394   A4285  5000-11-2165       3,427,759       3,427,759       5,722,580                                                         
        F3289  0364-11-0047           8,525           8,525           8,525                                                         
        F3289  0365-11-0047          86,200          86,200          86,200                                                         
        F3289  0365-11-1047          33,530          33,530          33,530                                                         
        F3289  0409-11-7590       6,627,081       6,734,762       7,431,250                                                         
        F3289  0432-11-0003         804,571         804,571       1,080,086                                                         
        F3289  0444-11-1006           6,657           6,657          26,630                                                         
        F3289  0640-11-2101         104,511         104,511         235,535                                                         
        F3289  0640-11-2102          84,670          84,670         342,448                                                         
        F3289  0644-11-0015         216,950         216,950         433,900                                                         
        F3289  0647-11-0021          30,439          30,439          50,000                                                         
        F3289  0647-11-0022          34,237          34,237          50,000                                                         
        F3289  0647-11-0036          32,778          32,778          50,000                                                         
        F3289  0647-11-0039          28,290          28,290          50,000                                                         
        F3289  2396-11-1001         169,258         174,354         300,000                                                         
84010A  F4126  0021-11-2165       7,828,587       7,828,587      16,111,688                                                         
84186A  F4129  0180-11-2165           2,622           2,622           9,054                                                         
84027A  F4256  0032-11-0656       4,356,844       4,356,844       7,747,162                                                         
84173A  F4256  0033-11-0656         188,782         188,782         558,439                                                         
84323A  F4256  1035-11-1006           2,000           2,000          10,000                                                         
84048   F4277  8000-11-0010         193,835         193,835         285,080                                                         
84397   F4285  5411-11-0909         219,839         219,839         350,000                                                         
84397   F4285  5663-11-0018          27,217          27,217          64,871                                                         
10582   F4289  0004-11-0015          27,526          27,526          35,560                                                         
84010   F4289  0011-11-2006         207,000         207,000       1,035,000                                                         
84010   F4289  0011-11-3046          15,000          15,000          75,000                                                         
45310   F4289  0070-11-0031           3,829           5,470           5,470                                                         
84367A  F4289  0147-11-2165       2,307,089       2,307,089       3,961,914                                                         
84365   F4289  0149-11-2165          66,415          67,058         419,387                                                         
84287   F4289  0187-11-4084         610,602         610,602         898,550                                                         
84196A  F4289  0212-11-3927           7,513           7,513           7,513                                                         
94004   F4289  0270-11-0057          14,522          14,522          60,941                                                         
84318X  F4289  0292-11-2165          36,547          36,547          40,619                                                         
84365A  F4289  0293-11-2165         111,797         111,797         666,431                                                         
84366   F4289  0294-11-0214         115,278         220,428         287,362                                                         
84366B  F4289  0294-11-0214          57,472         220,428         287,362                                                         
84366   F4289  0294-11-0214          47,379         220,428         287,362                                                         
84391A  F4289  5032-11-0656       2,022,997       2,022,997       2,964,705                                                         
84392A  F4289  5033-11-0656          59,131          59,131         138,070                                                         
84388A  F4289  5123-11-0006       3,297,742       3,297,742       6,000,000                                                         
84387   F4289  5212-11-3927             609             609           3,046                                                         
84386A  F4289  5291-11-0026         283,590         435,614         760,121                                                         
84002   F4791  0040-11-1043          25,395          25,395          40,640                                                         
84002   F4791  2338-11-1085         204,096         204,096         270,099                                                         
84002   F4791  2338-11-9015         248,344         248,344         325,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           36,954,805      37,663,045      64,038,900                                                         
                                                                                                                                    
84010   F4289  0011-12-4056         197,582         197,582         987,910                                                         
45310   F4289  0070-12-0031           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              198,676         198,676         993,380                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           68,912,351     102,980,501     130,402,644                                                         
PROJECT COUNT     94                                                                                                                
                                                                                                       
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