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                                                                                   
                                                                                                                                    
                                                                                                                                    
PALMYRA-MACEDON CSD                    650901060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-3570         900,550         900,550         900,550                                                         
        F3289  0409-11-7454          88,465         180,086         180,086                                                         
84010A  F4126  0021-11-3570         159,830         272,292         272,292                                                         
84186A  F4129  0180-11-3570             185             231             231                                                         
84027A  F4256  0032-11-1036         223,259         436,905         436,905                                                         
84173A  F4256  0033-11-1036          16,434          20,619          20,619                                                         
84367A  F4289  0147-11-3570          22,779          79,646          79,646                                                         
84391A  F4289  5032-11-1036          78,559         335,448         335,448                                                         
84392A  F4289  5033-11-1036          12,110          15,137          15,137                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,502,171       2,240,914       2,240,914                                                         
                                                                                                                                    
        F3289  0409-12-7454          90,043          90,043         177,674                                                         
84010A  F4126  0021-12-3570         185,244         185,244         288,662                                                         
84027A  F4256  0032-12-1036         349,723         349,723         444,169                                                         
84173A  F4256  0033-12-1036          15,534          15,534          20,916                                                         
84410   F4287  5400-12-3570         505,508         505,508         753,757                                                         
84010   F4289  0011-12-2402           5,916           5,916          29,580                                                         
84367A  F4289  0147-12-3570          12,604          12,604         114,766                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,164,572       1,164,572       1,829,524                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,666,743       3,405,486       4,070,438                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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