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                                                                                   
                                                                                                                                    
                                                                                                                                    
CORNING CITY SD                        571000010000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2875         677,346       3,296,575       3,296,575                                                         
        F3289  0409-10-7130          97,833         195,665         195,665                                                         
84010A  F4126  0021-10-2875         236,149         747,482         747,482                                                         
84186A  F4129  0180-10-2875           6,123          21,035          21,035                                                         
84027A  F4256  0032-10-0861         219,768       1,124,785       1,124,785                                                         
84173A  F4256  0033-10-0861          13,299          55,641          55,641                                                         
10582   F4289  0004-10-0019          12,624          34,752          34,752                                                         
84367A  F4289  0147-10-2875         119,182         207,165         207,165                                                         
84318X  F4289  0292-10-2875           4,776          10,250          10,250                                                         
84389A  F4289  5021-10-2875           7,404         201,275         201,275                                                         
84391A  F4289  5032-10-0861         108,897         447,631         447,631                                                         
84392A  F4289  5033-10-0861           6,800          31,556          31,556                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,510,201       6,373,812       6,373,812                                                         
                                                                                                                                    
84389A         5021-11-2875         205,129         270,778         270,778                                                         
84394   A4285  5000-11-2875       1,962,802       2,240,399       2,489,333                                                         
        F3289  0409-11-7130         160,008         160,008         195,665                                                         
84010A  F4126  0021-11-2875         583,041         583,041         774,038                                                         
84186A  F4129  0180-11-2875             445             445           2,225                                                         
84027A  F4256  0032-11-0861       1,016,592       1,202,843       1,202,843                                                         
84173A  F4256  0033-11-0861          58,056          66,697          66,697                                                         
84367A  F4289  0147-11-2875         149,598         192,415         307,841                                                         
84318X  F4289  0292-11-2875           3,269           3,269           3,958                                                         
84391A  F4289  5032-11-0861         626,355         793,287         944,244                                                         
84392A  F4289  5033-11-0861          24,619          28,482          32,912                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            4,789,914       5,541,664       6,290,534                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,300,115      11,915,476      12,664,346                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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