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                                                                                   
                                                                                                                                    
                                                                                                                                    
FREWSBURG CSD                          060301040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0320         164,064         396,497         396,497                                                         
        F3289  0409-11-7206          15,768          76,768          76,768                                                         
84010A  F4126  0021-11-0320          29,348         128,078         128,078                                                         
84186A  F4129  0180-11-0320           3,200           3,200           3,200                                                         
84027A  F4256  0032-11-0097          48,730         189,173         189,173                                                         
84173A  F4256  0033-11-0097           4,097           5,897           5,897                                                         
84367A  F4289  0147-11-0320          18,127          48,877          48,877                                                         
84389A  F4289  5021-11-0320           8,059          36,711          36,711                                                         
84391A  F4289  5032-11-0097          25,956         132,674         132,674                                                         
84392A  F4289  5033-11-0097           4,499           5,493           5,493                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              321,848       1,023,368       1,023,368                                                         
                                                                                                                                    
        F3289  0409-12-7206          38,384          38,384          73,294                                                         
84010A  F4126  0021-12-0320         110,218         110,218         128,906                                                         
84027A  F4256  0032-12-0097          82,754          82,754         193,773                                                         
84173A  F4256  0033-12-0097             711             711           3,558                                                         
84410   F4287  5400-12-0320         122,474         298,671         336,760                                                         
84367A  F4289  0147-12-0320          21,536          21,536          45,182                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              376,077         552,274         781,473                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              697,925       1,575,642       1,804,841                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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