NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
ELLICOTTVILLE CSD                      040901040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0220         137,728         137,728         137,728                                                         
        F3289  0409-11-7177           6,508          65,075          65,075                                                         
84010A  F4126  0021-11-0220          30,898          83,074          83,074                                                         
84027A  F4256  0032-11-0074          50,534         114,353         114,353                                                         
84173A  F4256  0033-11-0074             452             565             565                                                         
84367A  F4289  0147-11-0220          23,003          53,572          53,572                                                         
84389A  F4289  5021-11-0220           9,205          17,095          17,095                                                         
84391A  F4289  5032-11-0074          61,076         104,748         104,748                                                         
84392A  F4289  5033-11-0074             970           3,222           3,222                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              320,374         579,432         579,432                                                         
                                                                                                                                    
        F3289  0409-12-7177          45,552          45,552          50,614                                                         
84010A  F4126  0021-12-0220          57,175          57,175          63,528                                                         
84027A  F4256  0032-12-0074         151,123         151,123         180,378                                                         
84173A  F4256  0033-12-0074             522             522             581                                                         
84410   F4287  5400-12-0220          82,444          82,444         115,277                                                         
84367A  F4289  0147-12-0220          24,979          24,979          27,755                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              361,795         361,795         438,133                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              682,169         941,227       1,017,565                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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