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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILSON CSD                             401501060000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-1990         133,575         670,885         670,885                                                         
        F3289  0409-11-7667          17,065         127,848         127,848                                                         
84010A  F4126  0021-11-1990          21,144         184,862         184,862                                                         
84186A  F4129  0180-11-1990             108           1,080           1,080                                                         
84027A  F4256  0032-11-0615          60,099         310,901         310,901                                                         
84173A  F4256  0033-11-0615           7,618           9,522           9,522                                                         
84410   F4287  5400-11-1990          81,785         560,272         560,272                                                         
84367A  F4289  0147-11-1990           7,990          80,320          80,320                                                         
84318X  F4289  0292-11-1990             492             615             615                                                         
84391A  F4289  5032-11-0615          50,487         172,150         172,150                                                         
84392A  F4289  5033-11-0615             784           7,833           7,833                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              381,147       2,126,288       2,126,288                                                         
                                                                                                                                    
        F3289  0409-12-7667         118,364         118,364         129,853                                                         
84010A  F4126  0021-12-1990         162,700         162,700         180,778                                                         
84027A  F4256  0032-12-0615         294,399         294,399         327,119                                                         
84173A  F4256  0033-12-0615           8,522           8,522           9,524                                                         
84367A  F4289  0147-12-1990          67,604          67,604          75,116                                                         
84395A  F4289  5500-12-1990           7,357           7,357          14,752                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              658,946         658,946         737,142                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,040,093       2,785,234       2,863,430                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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