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                                                                                   
                                                                                                                                    
                                                                                                                                    
LETCHWORTH CSD                         670401040000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3845          99,715         711,278         711,278                                                         
84010A  F4126  0021-10-3845         133,974         167,467         167,467                                                         
84186A  F4129  0180-10-3845           2,099           2,938           2,938                                                         
84027A  F4256  0032-10-1117         102,564         277,964         277,964                                                         
84173A  F4256  0033-10-1117           3,679           4,789           4,789                                                         
84367A  F4289  0147-10-3845          53,669          67,980          67,980                                                         
84318X  F4289  0292-10-3845           1,301           1,626           1,626                                                         
84389A  F4289  5021-10-3845          33,213          84,260          84,260                                                         
84391A  F4289  5032-10-1117           8,639          64,917          64,917                                                         
84392A  F4289  5033-10-1117           3,479           4,775           4,775                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              442,332       1,387,994       1,387,994                                                         
                                                                                                                                    
84394   A4285  5000-11-3845         337,010         337,010         472,436                                                         
84010A  F4126  0021-11-3845         116,670         116,670         171,621                                                         
84186A  F4129  0180-11-3845             479             479           2,398                                                         
84027A  F4256  0032-11-1117         148,605         148,605         347,262                                                         
84173A  F4256  0033-11-1117           1,110           1,110           7,775                                                         
84410   F4287  5400-11-3845          19,350          19,350          21,500                                                         
84367A  F4289  0147-11-3845          28,178          28,178          80,586                                                         
84391A  F4289  5032-11-1117          43,734          43,734         193,158                                                         
84392A  F4289  5033-11-1117           2,220           2,220           7,177                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              697,356         697,356       1,303,913                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,139,688       2,085,350       2,691,907                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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