NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GENESEE VALLEY CSD                     020702040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7216          11,843         127,186         127,186                                                         
        F3289  0644-09-0023           1,530          17,000          17,000                                                         
84010A  F4126  0021-09-0085          40,142         140,468         140,468                                                         
84186A  F4129  0180-09-0085           2,265           2,940           2,940                                                         
84027A  F4256  0032-09-0035          18,746         163,649         163,649                                                         
84367A  F4289  0147-09-0085           4,301          47,508          47,508                                                         
84357A  F4289  0243-09-0117           7,922         115,733         115,733                                                         
84318X  F4289  0292-09-0085           1,078           1,348           1,348                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               87,827         615,832         615,832                                                         
                                                                                                                                    
84394   A4285  5000-10-0085         162,906         450,722         450,722                                                         
        F3289  0409-10-7216          65,487          94,824         130,674                                                         
84010A  F4126  0021-10-0085          94,952          94,952         162,667                                                         
84186A  F4129  0180-10-0085           1,795           3,466           3,466                                                         
84027A  F4256  0032-10-0035          95,970         155,808         155,808                                                         
84173A  F4256  0033-10-0035           8,404          11,400          11,400                                                         
84367A  F4289  0147-10-0085          29,492          48,290          48,290                                                         
84318X  F4289  0292-10-0085           1,432           1,432           1,432                                                         
84389A  F4289  5021-10-0085          54,663          81,510          90,567                                                         
84391A  F4289  5032-10-0035          48,048          67,063          86,115                                                         
84392A  F4289  5033-10-0035           3,574           3,574           3,972                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              566,723       1,013,041       1,145,113                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              654,550       1,628,873       1,760,945                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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