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                                                                                   
                                                                                                                                    
                                                                                                                                    
MANCHESTER-SHORTSVILLE CSD (RED JACK   431101040000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-2195         127,616         425,386         425,386                                                         
        F3289  0409-11-7356          28,404          60,164          60,164                                                         
84010A  F4126  0021-11-2195          35,138         112,315         112,315                                                         
84186A  F4129  0180-11-2195             412             514             514                                                         
84027A  F4256  0032-11-0669          82,547         198,704         198,704                                                         
84367A  F4289  0147-11-2195          34,342          42,975          42,975                                                         
84391A  F4289  5032-11-0669          28,133         104,902         104,902                                                         
84392A  F4289  5033-11-0669             975           4,877           4,877                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              337,567         949,837         949,837                                                         
                                                                                                                                    
        F3289  0409-12-7356          30,082          30,082          58,736                                                         
84010A  F4126  0021-12-2195         100,980         100,980         100,980                                                         
84027A  F4256  0032-12-0669         193,352         193,352         193,352                                                         
84173A  F4256  0033-12-0669           6,504           6,504           6,504                                                         
84410   F4287  5400-12-2195         191,920         320,441         361,306                                                         
84367A  F4289  0147-12-2195          39,883          39,883          39,883                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              562,721         691,242         760,761                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              900,288       1,641,079       1,710,598                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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