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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMIRA CITY SD                         070600010000   CHEMUNG                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0410         259,980       2,007,154       2,007,154                                                         
        F3289  0409-11-7178         618,030       1,386,068       1,386,068                                                         
84010A  F4126  0021-11-0410         978,685       2,492,698       2,492,698                                                         
84186A  F4129  0180-11-0410          10,018          16,367          16,367                                                         
84027A  F4256  0032-11-0118         462,261       1,704,158       1,704,158                                                         
84173A  F4256  0033-11-0118           7,298          72,420          72,420                                                         
84048   F4277  8000-11-0081          23,760          90,498          90,498                                                         
84010   F4289  0011-11-2052         156,000         195,000         195,000                                                         
84367A  F4289  0147-11-0410         450,088         771,847         771,847                                                         
94004   F4289  0270-11-0068          25,672          42,201          42,201                                                         
84318X  F4289  0292-11-0410           1,510           3,013           3,013                                                         
84389A  F4289  5021-11-0410         449,558       1,413,362       1,413,362                                                         
84391A  F4289  5032-11-0118         339,250       1,056,206       1,056,206                                                         
84392A  F4289  5033-11-0118          11,705          46,560          46,560                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,793,815      11,297,552      11,297,552                                                         
                                                                                                                                    
        A3060  0580-12-2173          12,000          12,000          24,000                                                         
        F3289  0409-12-7178       1,201,348       1,201,348       1,383,095                                                         
84010A  F4126  0021-12-0410       2,771,672       2,771,672       5,446,181                                                         
84027A  F4256  0032-12-0118       1,408,995       1,408,995       2,111,357                                                         
84173A  F4256  0033-12-0118          42,633          71,587          79,542                                                         
84048   F4277  8000-12-0081          91,949          91,949         102,166                                                         
84410   F4287  5400-12-0410       1,296,581       1,296,581       1,704,801                                                         
84010   F4289  0011-12-2148          22,277          22,277         153,290                                                         
84367A  F4289  0147-12-0410         545,031         545,031       1,141,202                                                         
94004   F4289  0270-12-0068           1,009           1,009           5,046                                                         
84395A  F4289  5500-12-0410          55,433          55,433         242,559                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            7,448,928       7,477,882      12,393,239                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,242,743      18,775,434      23,690,791                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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