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                                                                                   
                                                                                                                                    
                                                                                                                                    
ITHACA CITY SD                         610600010000   TOMPKINS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3375       1,882,055       4,240,706       4,240,706                                                         
        F3289  0409-10-7297         466,927         933,854         933,854                                                         
        F3289  0635-10-8002           1,456          13,951          13,951                                                         
84010A  F4126  0021-10-3375         272,630         912,594         912,594                                                         
84186A  F4129  0180-10-3375           1,722          22,418          22,418                                                         
84027A  F4256  0032-10-0983         336,497       1,252,487       1,252,487                                                         
84173A  F4256  0033-10-0983          27,753          74,475          74,475                                                         
84367A  F4289  0147-10-3375         104,207         320,091         320,091                                                         
84318X  F4289  0292-10-3375           3,849           8,620           8,620                                                         
84365A  F4289  0293-10-3375          27,185          64,891          64,891                                                         
84389A  F4289  5021-10-3375          80,934         233,362         233,362                                                         
84391A  F4289  5032-10-0983         215,820         609,469         609,469                                                         
84392A  F4289  5033-10-0983          11,667          31,497          31,497                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,432,702       8,718,415       8,718,415                                                         
                                                                                                                                    
84389A         5021-11-3375         156,001         156,001         173,335                                                         
84394   A4285  5000-11-3375       1,404,990       1,404,990       1,676,430                                                         
        F3289  0409-11-7297         847,877         847,877         839,552                                                         
84010A  F4126  0021-11-3375         733,807         733,807         910,424                                                         
84186A  F4129  0180-11-3375             115             115             578                                                         
84027A  F4256  0032-11-0983       1,144,008       1,144,008       1,271,120                                                         
84173A  F4256  0033-11-0983          50,554          50,554          74,470                                                         
84367A  F4289  0147-11-3375         219,433         219,433         337,152                                                         
84318X  F4289  0292-11-3375              71              71             355                                                         
84365A  F4289  0293-11-3375          15,087          15,087          62,395                                                         
84391A  F4289  5032-11-0983         608,024         608,024         756,271                                                         
84392A  F4289  5033-11-0983           6,351           6,351          31,755                                                         
84386A  F4289  5291-11-0050         107,610         147,610         200,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            5,293,928       5,333,928       6,333,837                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,726,630      14,052,343      15,052,252                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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