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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAMSVILLE CSD                      140203060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0725         234,683       2,346,817       2,346,817                                                         
        F3289  0409-11-7665          59,147         542,631         542,631                                                         
84010A  F4126  0021-11-0725         102,298         520,250         520,250                                                         
84186A  F4129  0180-11-0725          11,220          14,024          14,024                                                         
84027A  F4256  0032-11-0198         103,077       2,226,070       2,226,070                                                         
84367A  F4289  0147-11-0725          31,657         303,597         303,597                                                         
84365   F4289  0149-11-0725          24,880          30,800          30,800                                                         
84365A  F4289  0293-11-0725          18,184          23,649          23,649                                                         
84389A  F4289  5021-11-0725           1,962           2,483           2,483                                                         
84391A  F4289  5032-11-0198         204,412       1,475,282       1,475,282                                                         
84392A  F4289  5033-11-0198           6,059          60,667          60,667                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              797,579       7,546,270       7,546,270                                                         
                                                                                                                                    
        F3289  0409-12-7665         399,256         399,256         542,631                                                         
        F3289  0425-12-0131          14,704          14,704          58,818                                                         
84010A  F4126  0021-12-0725         221,867         221,910         549,833                                                         
84027A  F4256  0032-12-0198       1,565,028       1,565,028       2,232,353                                                         
84173A  F4256  0033-12-0198          71,027          71,027          87,994                                                         
84410   F4287  5400-12-0725       1,767,848       1,767,848       1,993,298                                                         
84367A  F4289  0147-12-0725         128,304         128,304         287,048                                                         
84365A  F4289  0293-12-0725           5,394           5,394          36,643                                                         
84389A  F4289  5021-12-0725              92              92              92                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            4,173,520       4,173,563       5,788,710                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,971,099      11,719,833      13,334,980                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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