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                                                                                   
                                                                                                                                    
                                                                                                                                    
SALAMANCA CITY SD                      043200050000   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  5000-11-0270          54,282         447,348         447,348                                                         
        F3289  0409-11-7528          97,065         368,521         368,521                                                         
84010A  F4126  0021-11-0270         166,847         576,420         576,420                                                         
84027A  F4256  0032-11-0084          90,201         353,390         353,390                                                         
84173A  F4256  0033-11-0084          11,440          14,624          14,624                                                         
84048   F4277  8000-11-0088          30,531          61,050          61,050                                                         
84358B  F4289  0006-11-0270           8,345          34,256          34,256                                                         
84367A  F4289  0147-11-0270          34,121         128,454         128,454                                                         
84389A  F4289  5021-11-0270          55,701         194,741         194,741                                                         
84391A  F4289  5032-11-0084          57,438         189,922         189,922                                                         
84392A  F4289  5033-11-0084           1,374           8,864           8,864                                                         
84395A  F4289  5500-11-0270           7,626           7,626           7,626                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              614,971       2,385,216       2,385,216                                                         
                                                                                                                                    
        F3289  0409-12-7528         342,507         342,507         377,626                                                         
84010A  F4126  0021-12-0270         461,677         461,677         607,299                                                         
84027A  F4256  0032-12-0084         234,611         234,611         346,891                                                         
84173A  F4256  0033-12-0084           7,690           7,690          17,346                                                         
84048   F4277  8000-12-0088          27,701          27,701          46,522                                                         
84410   F4287  5400-12-0270         244,879         244,879         379,960                                                         
84358B  F4289  0006-12-0270          20,117          20,117          28,384                                                         
84010   F4289  0011-12-2462          11,202          11,202          56,010                                                         
84367A  F4289  0147-12-0270         103,964         103,964         118,091                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,454,348       1,454,348       1,978,129                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,069,319       3,839,564       4,363,345                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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