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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWFIELD CSD                           610901040000   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  5000-10-3385         270,322       1,172,784       1,172,784                                                         
        F3289  0409-10-7414          75,695         197,959         197,959                                                         
84010A  F4126  0021-10-3385          61,963         234,958         234,958                                                         
84186A  F4129  0180-10-3385             841           4,551           4,551                                                         
84027A  F4256  0032-10-0986          56,920         227,679         227,679                                                         
84173A  F4256  0033-10-0986           2,605          10,935          10,935                                                         
84367A  F4289  0147-10-3385          12,146          48,581          48,581                                                         
84318X  F4289  0292-10-3385             390           2,280           2,280                                                         
84389A  F4289  5021-10-3385          37,595          81,680          81,680                                                         
84391A  F4289  5032-10-0986          11,841         118,403         118,403                                                         
84392A  F4289  5033-10-0986           4,392           5,489           5,489                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              534,710       2,105,299       2,105,299                                                         
                                                                                                                                    
84394   A4285  5000-11-3385         245,348         245,348         272,609                                                         
        F3289  0409-11-7414         178,258         178,258         193,952                                                         
84010A  F4126  0021-11-3385         207,216         207,216         230,240                                                         
84186A  F4129  0180-11-3385             155             155             173                                                         
84027A  F4256  0032-11-0986         133,952         133,952         229,637                                                         
84173A  F4256  0033-11-0986           9,842           9,842          10,936                                                         
84367A  F4289  0147-11-3385          44,955          44,955          49,950                                                         
84391A  F4289  5032-11-0986          89,766          89,766         119,587                                                         
84392A  F4289  5033-11-0986           4,977           4,977           5,531                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              914,469         914,469       1,112,615                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,449,179       3,019,768       3,217,914                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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