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                                                                                   
                                                                                                                                    
                                                                                                                                    
CATTARAUGUS-LITTLE VALLEY CSD          042302040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7092          13,451          93,624          93,624                                                         
        F3289  0544-09-7108           1,979           9,773           9,773                                                         
84010A  F4126  0021-09-0240          43,687         331,269         331,269                                                         
84298A  F4128  0002-09-0240           2,820           3,525           3,525                                                         
84186A  F4129  0180-09-0240           1,165           6,725           6,725                                                         
84027A  F4256  0032-09-1255          17,176         228,830         228,830                                                         
84173A  F4256  0033-09-1255           1,454          14,532          14,532                                                         
84367A  F4289  0147-09-0240          39,930         100,650         100,650                                                         
84318X  F4289  0292-09-0240           2,228           2,785           2,785                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              123,890         791,713         791,713                                                         
                                                                                                                                    
84394   A4285  5000-10-0240         191,468         653,988         653,988                                                         
        F3289  0409-10-7092          46,892          71,208          90,345                                                         
84010A  F4126  0021-10-0240         249,190         270,657         300,730                                                         
84186A  F4129  0180-10-0240           3,775           3,775           5,220                                                         
84027A  F4256  0032-10-1255         187,344         187,344         234,316                                                         
84173A  F4256  0033-10-1255           2,878          11,510          14,392                                                         
84367A  F4289  0147-10-0240          39,145          48,327          77,500                                                         
84318X  F4289  0292-10-0240             561             561           2,808                                                         
84389A  F4289  5021-10-0240          22,829          81,319         114,146                                                         
84391A  F4289  5032-10-1255          62,238          67,225         124,628                                                         
84392A  F4289  5033-10-1255           3,758           3,758           5,749                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              810,078       1,399,672       1,623,822                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              933,968       2,191,385       2,415,535                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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