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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST VALLEY CSD                        040204040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7649          38,150          76,299          76,299                                                         
        F3289  0544-09-7113           1,536           9,436           9,436                                                         
84010A  F4126  0021-09-0210           6,542          58,328          58,328                                                         
84186A  F4129  0180-09-0210             150             938             938                                                         
84027A  F4256  0032-09-0072           9,499          85,988          85,988                                                         
84173A  F4256  0033-09-0072           1,100           5,438           5,438                                                         
84367A  F4289  0147-09-0210           1,263          13,076          13,076                                                         
94004   F4289  0270-09-0042          11,555          34,000          34,000                                                         
84318X  F4289  0292-09-0210             450             562             562                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               70,245         284,065         284,065                                                         
                                                                                                                                    
84394   A4285  5000-10-0210         204,361         267,826         267,826                                                         
        F3289  0409-10-7649          38,466          38,466          76,933                                                         
84010A  F4126  0021-10-0210          45,667          45,667          76,374                                                         
84186A  F4129  0180-10-0210             289             289           1,777                                                         
84027A  F4256  0032-10-0072          48,204          86,985          86,985                                                         
84173A  F4256  0033-10-0072           2,038           3,984           3,984                                                         
84367A  F4289  0147-10-0210           3,128           3,128          17,949                                                         
94004   F4289  0270-10-0042          15,328          15,328          32,793                                                         
84318X  F4289  0292-10-0210             145             725             725                                                         
84389A  F4289  5021-10-0210           7,946           7,946          39,733                                                         
84391A  F4289  5032-10-0072          30,503          47,029          47,029                                                         
84392A  F4289  5033-10-0072           1,950           2,169           2,169                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              398,025         519,542         654,277                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              468,270         803,607         938,342                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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