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                                                                                   
                                                                                                                                    
                                                                                                                                    
WINDSOR CSD                            031701060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7669          52,215         252,318         252,318                                                         
84010A  F4126  0021-12-0200          61,206         308,427         308,427                                                         
84027A  F4256  0032-12-0068          59,895         453,018         453,018                                                         
84173A  F4256  0033-12-0068           2,510          27,797          27,797                                                         
84410   F4287  5400-12-0200         233,517         786,567         786,567                                                         
84367A  F4289  0147-12-0200          19,865          83,203          83,203                                                         
84395A  F4289  5500-12-0200          17,000          17,000          17,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              446,208       1,928,330       1,928,330                                                         
                                                                                                                                    
        F3289  0409-13-7669         204,304         228,143         253,493                                                         
84010A  F4126  0021-13-0200         258,363         287,343         319,270                                                         
84027A  F4256  0032-13-0068         371,367         395,211         439,124                                                         
84173A  F4256  0033-13-0068          23,902          23,902          26,558                                                         
84367A  F4289  0147-13-0200          65,495          77,553          86,170                                                         
84395A  F4289  5500-13-0200          18,072          18,120          40,087                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              941,503       1,030,272       1,164,702                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,387,711       2,958,602       3,093,032                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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