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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHENANGO VALLEY CSD                    030701060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7105          26,391         263,907         263,907                                                         
84010A  F4126  0021-09-0165          89,983         515,429         515,429                                                         
84186A  F4129  0180-09-0165             712           7,193           7,193                                                         
84027A  F4256  0032-09-0053          61,854         456,874         456,874                                                         
84318X  F4289  0292-09-0165             188           4,200           4,200                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              179,128       1,247,603       1,247,603                                                         
                                                                                                                                    
84394   A4285  5000-10-0165         532,467         863,740         863,740                                                         
        F3289  0409-10-7105         147,933         213,830         277,122                                                         
84010A  F4126  0021-10-0165         380,000         461,764         512,033                                                         
84186A  F4129  0180-10-0165           8,183           9,713          10,793                                                         
84027A  F4256  0032-10-0053         320,481         458,234         512,415                                                         
84173A  F4256  0033-10-0053           7,099           7,982          21,311                                                         
84367A  F4289  0147-10-0165          11,158          25,644         114,252                                                         
84318X  F4289  0292-10-0165           1,919           6,177           6,864                                                         
84389A  F4289  5021-10-0165          25,042         112,691         125,213                                                         
84391A  F4289  5032-10-0053         121,711         238,607         265,120                                                         
84392A  F4289  5033-10-0053           5,443          10,342          11,492                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,561,436       2,408,724       2,720,355                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,740,564       3,656,327       3,967,958                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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