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                                                                                   
                                                                                                                                    
                                                                                                                                    
GANANDA CSD                            650902040000   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  5000-10-3575          88,916         852,259         852,259                                                         
84010A  F4126  0021-10-3575           9,688          51,057          51,057                                                         
84186A  F4129  0180-10-3575             235           2,858           2,858                                                         
84027A  F4256  0032-10-1037          53,103         233,078         233,078                                                         
84173A  F4256  0033-10-1037           1,233           9,298           9,298                                                         
84367A  F4289  0147-10-3575           3,092          22,374          22,374                                                         
84389A  F4289  5021-10-3575          20,050          31,566          31,566                                                         
84391A  F4289  5032-10-1037          12,375         114,289         114,289                                                         
84392A  F4289  5033-10-1037           1,149           5,977           5,977                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              189,841       1,322,756       1,322,756                                                         
                                                                                                                                    
84394   A4285  5000-11-3575         356,239         356,239         395,822                                                         
84010A  F4126  0021-11-3575          39,276          45,142          67,135                                                         
84027A  F4256  0032-11-1037         191,366         213,599         244,579                                                         
84173A  F4256  0033-11-1037           8,533           8,533           9,482                                                         
84367A  F4289  0147-11-3575          27,985          28,590          31,767                                                         
84391A  F4289  5032-11-1037          67,499          89,792         129,576                                                         
84392A  F4289  5033-11-1037           4,866           5,421           6,024                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              695,764         747,316         884,385                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              885,605       2,070,072       2,207,141                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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