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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHITTENANGO CSD                        251601060000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-1325         190,110         239,384         239,384                                                         
84027A  F4256  0032-12-0353         395,279         494,098         494,098                                                         
84173A  F4256  0033-12-0353          13,203          16,503          16,503                                                         
84410   F4287  5400-12-1325         295,702         862,006         862,006                                                         
84010   F4289  0011-12-2106          24,160          30,200          30,200                                                         
84367A  F4289  0147-12-1325          47,441          94,132          94,132                                                         
84395A  F4289  5500-12-1325          11,531          23,062          23,062                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              977,426       1,759,385       1,759,385                                                         
                                                                                                                                    
84010A  F4126  0021-13-1325         175,475         223,313         223,313                                                         
84027A  F4256  0032-13-0353         410,304         502,488         502,488                                                         
84173A  F4256  0033-13-0353          12,452          20,591          20,591                                                         
84367A  F4289  0147-13-1325          68,691          95,793          95,793                                                         
84395A  F4289  5500-13-1325          17,298          20,755          23,062                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              684,220         862,940         865,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,661,646       2,622,325       2,624,632                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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