NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/08                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/07-6/30/08                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WELLS CSD                              200901040000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 07-08   AS OF  8/05/08    AS OF 8/05/08                                                     
84010A  F4126  0021-07-1095           4,534          46,233          46,233                                                         
84298A  F4128  0002-07-1095             803           1,003           1,003                                                         
84186A  F4129  0180-07-1095             703             878             878                                                         
84027A  F4256  0032-07-0299          23,238          42,417          42,417                                                         
84173A  F4256  0033-07-0299           1,237           1,546           1,546                                                         
84367A  F4289  0147-07-1095           7,515           9,393           9,393                                                         
84318X  F4289  0292-07-1095             389             486             486                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               38,419         101,956         101,956                                                         
                                                                                                                                    
84010A  F4126  0021-08-1095          37,918          37,918          42,132                                                         
84298A  F4128  0002-08-1095             140             140             700                                                         
84186A  F4129  0180-08-1095             176             176             883                                                         
84027A  F4256  0032-08-0299           8,488           8,488          42,441                                                         
84173A  F4256  0033-08-0299             308             308           1,544                                                         
84367A  F4289  0147-08-1095           1,343           1,343           6,716                                                         
84318X  F4289  0292-08-1095              88              88             442                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               48,461          48,461          94,858                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               86,880         150,417         196,814                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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