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                                                                                   
                                                                                                                                    
                                                                                                                                    
ODESSA-MONTOUR CSD                     550101040000   SCHUYLER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2800         207,510         513,574         513,574                                                         
        F3289  0409-10-7437          31,821          64,415          64,415                                                         
84010A  F4126  0021-10-2800          85,062         255,476         255,476                                                         
84186A  F4129  0180-10-2800           1,374           2,481           2,481                                                         
84027A  F4256  0032-10-0845          70,982         178,638         178,638                                                         
84173A  F4256  0033-10-0845           5,037           6,732           6,732                                                         
84367A  F4289  0147-10-2800          25,707          46,627          46,627                                                         
84389A  F4289  5021-10-2800           8,188         107,109         107,109                                                         
84391A  F4289  5032-10-0845          24,680         102,516         102,516                                                         
84392A  F4289  5033-10-0845           2,229           4,389           4,389                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              462,590       1,281,957       1,281,957                                                         
                                                                                                                                    
84394   A4285  5000-11-2800         192,110         217,010         241,124                                                         
        F3289  0409-11-7437          50,239          50,239          63,738                                                         
84010A  F4126  0021-11-2800         211,643         211,643         251,495                                                         
84186A  F4129  0180-11-2800             888             888           4,441                                                         
84027A  F4256  0032-11-0845         118,368         118,368         213,206                                                         
84173A  F4256  0033-11-0845           5,123           5,123          11,676                                                         
84367A  F4289  0147-11-2800          12,239          12,239          92,232                                                         
84391A  F4289  5032-11-0845          73,393         100,902         112,114                                                         
84392A  F4289  5033-11-0845           1,580           4,453           5,554                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              665,583         720,865         995,580                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,128,173       2,002,822       2,277,537                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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