NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PORTVILLE CSD                          042901040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        A3060  0580-04-3024           6,275          21,306          21,306                                                         
        F3289  0409-04-2467           9,926          46,320          46,320                                                         
        F3289  0417-04-0087          11,465          52,014          52,014                                                         
84010A  F4126  0021-04-0255          23,399         265,679         265,679                                                         
84298A  F4128  0002-04-0255           1,027          11,107          11,107                                                         
84186A  F4129  0180-04-0255             826           8,242           8,242                                                         
84027A  F4256  0031-04-2805          11,253          24,052          24,052                                                         
84027A  F4256  0032-04-0081           6,817         132,947         132,947                                                         
84173A  F4256  0033-04-0081             393           5,640           5,640                                                         
84173A  F4256  0232-04-0081             306           1,545           1,545                                                         
84367A  F4289  0147-04-0255          11,940          55,978          55,978                                                         
84318X  F4289  0292-04-0255           2,465           7,252           7,252                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS               86,092         632,082         632,082                                                         
                                                                                                                                    
        F3289  0409-05-2467          31,573          31,573          46,320                                                         
        F3289  0417-05-0087          39,192          39,192          56,798                                                         
84010A  F4126  0021-05-0255         162,957         162,957         268,140                                                         
84298A  F4128  0002-05-0255           4,229           4,229           8,458                                                         
84186A  F4129  0180-05-0255           3,422           3,422           6,844                                                         
84027A  F4256  0032-05-0081         141,393         141,393         190,910                                                         
84173A  F4256  0033-05-0081          10,760          10,760          11,956                                                         
84027A  F4256  0232-05-0081           1,592           2,046           2,274                                                         
84173A  F4256  0232-05-0081             454           2,046           2,274                                                         
84367A  F4289  0147-05-0255          33,894          33,894          58,293                                                         
84318X  F4289  0292-05-0255           4,338           4,338           6,640                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS              433,804         435,850         658,907                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              519,896       1,067,932       1,290,989                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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