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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARION CSD                             650701040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3560         198,358         664,891         664,891                                                         
        F3289  0409-10-7362          50,393         107,996         107,996                                                         
84010A  F4126  0021-10-3560          49,249         125,116         125,116                                                         
84186A  F4129  0180-10-3560             619           3,740           3,740                                                         
84027A  F4256  0032-10-1034          64,731         222,169         222,169                                                         
84173A  F4256  0033-10-1034           2,746          11,719          11,719                                                         
84367A  F4289  0147-10-3560          23,492          37,773          37,773                                                         
84318X  F4289  0292-10-3560             691           1,750           1,750                                                         
84389A  F4289  5021-10-3560           2,263          30,218          30,218                                                         
84391A  F4289  5032-10-1034          25,118         111,023         111,023                                                         
84392A  F4289  5033-10-1034           1,613           2,783           2,783                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              419,273       1,319,178       1,319,178                                                         
                                                                                                                                    
84389A         5021-11-3560          30,641          33,703          41,884                                                         
84394   A4285  5000-11-3560         370,951         370,951         435,715                                                         
        F3289  0409-11-7362          71,037          80,793         104,572                                                         
84010A  F4126  0021-11-3560          96,894         116,659         151,229                                                         
84027A  F4256  0032-11-1034         179,343         204,789         258,823                                                         
84173A  F4256  0033-11-1034           4,784           9,241          10,268                                                         
84367A  F4289  0147-11-3560          10,212          17,666          37,257                                                         
84391A  F4289  5032-11-1034          90,062         114,546         142,779                                                         
84392A  F4289  5033-11-1034           1,180           1,180           8,972                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              855,104         949,528       1,191,499                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,274,377       2,268,706       2,510,677                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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