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                                                                                   
                                                                                                                                    
                                                                                                                                    
OWEGO-APALACHIN CSD                    600601060000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3345         303,107       1,370,405       1,370,405                                                         
        F3289  0409-10-7450          91,520         274,560         274,560                                                         
84010A  F4126  0021-10-3345          52,774         329,130         329,130                                                         
84186A  F4129  0180-10-3345           1,563           7,815           7,815                                                         
84027A  F4256  0032-10-0976         160,885         544,934         544,934                                                         
84173A  F4256  0033-10-0976           9,923          25,681          25,681                                                         
84397   F4285  5425-10-0079           8,070          59,769          59,769                                                         
84397   F4285  5663-10-0063           4,044          11,000          11,000                                                         
84367A  F4289  0147-10-3345          16,055         100,548         100,548                                                         
84318X  F4289  0292-10-3345           2,298           2,916           2,916                                                         
84391A  F4289  5032-10-0976          26,449         235,049         235,049                                                         
84392A  F4289  5033-10-0976           1,187          12,581          12,581                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              677,875       2,974,388       2,974,388                                                         
                                                                                                                                    
84389A         5021-11-3345          34,906         156,833         174,534                                                         
84394   A4285  5000-11-3345         710,164         931,619       1,136,566                                                         
        F3289  0409-11-7450         237,547         247,054         274,560                                                         
84010A  F4126  0021-11-3345         237,486         376,268         418,076                                                         
84186A  F4129  0180-11-3345             461           2,076           2,307                                                         
84027A  F4256  0032-11-0976         374,313         488,316         544,333                                                         
84173A  F4256  0033-11-0976          15,763          15,763          17,515                                                         
84367A  F4289  0147-11-3345          75,175         115,047         128,073                                                         
84318X  F4289  0292-11-3345             620           2,790           3,101                                                         
84391A  F4289  5032-11-0976         106,100         284,255         315,839                                                         
84392A  F4289  5033-11-0976           8,712          11,641          12,935                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,801,247       2,631,662       3,027,839                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,479,122       5,606,050       6,002,227                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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