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                                                                                   
                                                                                                                                    
                                                                                                                                    
MCGRAW CSD                             110304040000   CORTLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-0565          42,171         152,661         152,661                                                         
84027A  F4256  0032-12-0153          19,443         119,369         119,369                                                         
84410   F4287  5400-12-0565          31,419         139,746         139,746                                                         
84367A  F4289  0147-12-0565           6,807          22,155          22,155                                                         
84395A  F4289  5500-12-0565           5,506          11,014          11,014                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              105,346         444,945         444,945                                                         
                                                                                                                                    
        F3289  0438-13-0034          80,109          81,352          97,000                                                         
84010A  F4126  0021-13-0565         179,713         179,713         203,496                                                         
84027A  F4256  0032-13-0153         124,838         124,838         175,736                                                         
84173A  F4256  0033-13-0153           7,968           7,968           8,854                                                         
84367A  F4289  0147-13-0565          50,429          50,429          62,980                                                         
84395A  F4289  5500-13-0565           5,508           5,508          11,015                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              448,565         449,808         559,081                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              553,911         894,753       1,004,026                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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