NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLS CSD                              200901040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84010A  F4126  0021-06-1095           5,843          46,998          46,998                                                         
84186A  F4129  0180-06-1095             920           1,150           1,150                                                         
84027A  F4256  0032-06-0299          21,807          41,482          41,482                                                         
84173A  F4256  0033-06-0299           1,518           1,829           1,829                                                         
84367A  F4289  0147-06-1095           4,475           5,593           5,593                                                         
84318X  F4289  0292-06-1095             674             842             842                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               35,237          97,894          97,894                                                         
                                                                                                                                    
84010A  F4126  0021-07-1095          41,699          46,233          46,233                                                         
84298A  F4128  0002-07-1095             200           1,003           1,003                                                         
84186A  F4129  0180-07-1095             175             878             878                                                         
84027A  F4256  0032-07-0299          19,179          42,417          42,417                                                         
84173A  F4256  0033-07-0299             309           1,546           1,546                                                         
84367A  F4289  0147-07-1095           1,878           9,393           9,393                                                         
84318X  F4289  0292-07-1095              97             486             486                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               63,537         101,956         101,956                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               98,774         199,850         199,850                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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