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                                                                                   
                                                                                                                                    
                                                                                                                                    
LETCHWORTH CSD                         670401040000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-3845          17,668         163,166         163,166                                                         
84027A  F4256  0032-12-1117          75,536         335,673         335,673                                                         
84173A  F4256  0033-12-1117           2,285           9,915           9,915                                                         
84410   F4287  5400-12-3845         185,327         376,633         376,633                                                         
84367A  F4289  0147-12-3845          13,110          66,621          66,621                                                         
84395A  F4289  5500-12-3845           7,293          10,315          10,315                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              301,219         962,323         962,323                                                         
                                                                                                                                    
84010A  F4126  0021-13-3845         139,661         139,661         155,179                                                         
84027A  F4256  0032-13-1117         262,340         262,340         292,960                                                         
84173A  F4256  0033-13-1117           4,609           4,609           6,525                                                         
84367A  F4289  0147-13-3845          58,851          58,851          68,405                                                         
84395A  F4289  5500-13-3845           3,233           3,233          10,500                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              468,694         468,694         533,569                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              769,913       1,431,017       1,495,892                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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