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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILSON CSD                             401501060000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7667          11,489         129,853         129,853                                                         
84010A  F4126  0021-12-1990          18,078         180,778         180,778                                                         
84027A  F4256  0032-12-0615          31,385         325,784         325,784                                                         
84173A  F4256  0033-12-0615           1,002           9,524           9,524                                                         
84410   F4287  5400-12-1990           8,278           8,278           8,278                                                         
84367A  F4289  0147-12-1990           7,512          75,116          75,116                                                         
84395A  F4289  5500-12-1990           2,863          10,220          10,220                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               80,607         739,553         739,553                                                         
                                                                                                                                    
        F3289  0409-13-7667          83,628          83,628          91,703                                                         
84010A  F4126  0021-13-1990         159,534         159,534         177,260                                                         
84027A  F4256  0032-13-0615         252,861         252,861         311,344                                                         
84173A  F4256  0033-13-0615           5,266           5,266           9,481                                                         
84367A  F4289  0147-13-1990          68,812          68,812          76,458                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              570,101         570,101         666,246                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              650,708       1,309,654       1,405,799                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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