NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLSVILLE CSD                         022601060000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7642          23,894         254,636         254,636                                                         
        F3289  0644-12-0017           3,400          34,000          34,000                                                         
84010A  F4126  0021-12-0135          50,773         309,826         309,826                                                         
84027A  F4256  0032-12-0046          26,634         325,074         325,074                                                         
84410   F4287  5400-12-0135          53,882         347,778         347,778                                                         
84367A  F4289  0147-12-0135           8,446          84,459          84,459                                                         
94004   F4289  0270-12-0089             488             610             610                                                         
84395A  F4289  5500-12-0135           5,001           5,001           5,001                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              172,518       1,361,384       1,361,384                                                         
                                                                                                                                    
        F3289  0409-13-7642         214,356         214,356         251,206                                                         
        F3289  0644-13-0017          27,200          27,200          54,400                                                         
84010A  F4126  0021-13-0135         292,321         292,321         392,248                                                         
84027A  F4256  0032-13-0046         264,503         330,325         330,325                                                         
84173A  F4256  0033-13-0046           7,654          11,373          11,373                                                         
84010   F4289  0011-13-2134          18,000          18,000          90,000                                                         
84367A  F4289  0147-13-0135          54,392          54,392          85,604                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              878,426         947,967       1,215,156                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,050,944       2,309,351       2,576,540                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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