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                                                                                   
                                                                                                                                    
                                                                                                                                    
MEDINA CSD                             450801060000   ORLEANS                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2320         311,062       1,130,940       1,130,940                                                         
        F3289  0409-10-7371          80,272         214,366         214,366                                                         
84010A  F4126  0021-10-2320         244,227         608,364         608,364                                                         
84027A  F4256  0032-10-0706          40,877         426,154         426,154                                                         
84173A  F4256  0033-10-0706           3,885          25,925          25,925                                                         
84367A  F4289  0147-10-2320          48,230         156,992         156,992                                                         
84357A  F4289  0243-10-0184          22,640          66,783          66,783                                                         
84318X  F4289  0292-10-2320           2,139           6,024           6,024                                                         
84389A  F4289  5021-10-2320          24,747         101,749         101,749                                                         
84391A  F4289  5032-10-0706          88,537         231,309         231,309                                                         
84392A  F4289  5033-10-0706           3,697          10,895          10,895                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              870,313       2,979,501       2,979,501                                                         
                                                                                                                                    
84389A         5021-11-2320         101,830         113,258         125,843                                                         
        A3060  0580-11-1168           2,633           2,633           5,267                                                         
84394   A4285  5000-11-2320         390,756         438,687         487,430                                                         
        F3289  0409-11-7371         225,183         238,994         266,457                                                         
84010A  F4126  0021-11-2320         386,033         449,915         553,608                                                         
84186A  F4129  0180-11-2320           1,293           1,293           6,466                                                         
84027A  F4256  0032-11-0706         380,802         405,638         450,709                                                         
84173A  F4256  0033-11-0706          25,350          25,350          29,595                                                         
84323A  F4256  1035-11-5013          12,554          12,554          20,000                                                         
84410   F4287  5400-11-2320           3,450           3,450          22,130                                                         
84367A  F4289  0147-11-2320         104,898         104,898         146,978                                                         
84391A  F4289  5032-11-0706         183,736         214,029         237,811                                                         
84392A  F4289  5033-11-0706           7,940           7,940          10,969                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,826,458       2,018,639       2,363,263                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,696,771       4,998,140       5,342,764                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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