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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELLICOTTVILLE CSD                      040901040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7177           5,062          50,614          50,614                                                         
84010A  F4126  0021-12-0220           6,353          63,528          63,528                                                         
84027A  F4256  0032-12-0074          29,255         180,378         180,378                                                         
84173A  F4256  0033-12-0074              59             581             581                                                         
84410   F4287  5400-12-0220          34,536         116,980         116,980                                                         
84367A  F4289  0147-12-0220           2,776          27,755          27,755                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               78,041         439,836         439,836                                                         
                                                                                                                                    
        F3289  0409-13-7177          45,552          50,614          50,614                                                         
84010A  F4126  0021-13-0220          48,682          62,328          62,328                                                         
84027A  F4256  0032-13-0074          87,844         112,894         112,894                                                         
84173A  F4256  0033-13-0074             110             441             441                                                         
84367A  F4289  0147-13-0220          17,640          28,224          28,224                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              199,828         254,501         254,501                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              277,869         694,337         694,337                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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