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                                                                                   
                                                                                                                                    
                                                                                                                                    
PINE VALLEY CSD (SOUTH DAYTON)         060601040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7472          10,481         104,806         104,806                                                         
        F3289  0644-09-0027           2,940           5,880           5,880                                                         
84010A  F4126  0021-09-0340          80,295         376,841         376,841                                                         
84298A  F4128  0002-09-0340             724           2,484           2,484                                                         
84186A  F4129  0180-09-0340           1,288           5,540           5,540                                                         
84027A  F4256  0032-09-0101          65,260         197,761         197,761                                                         
84173A  F4256  0033-09-0101           2,088           4,797           4,797                                                         
84358B  F4289  0006-09-0340           2,778          21,085          21,085                                                         
84367A  F4289  0147-09-0340          13,989          93,095          93,095                                                         
84357A  F4289  0243-09-0133          33,537         158,989         158,989                                                         
84318X  F4289  0292-09-0340           1,602           5,814           5,814                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              214,982         977,092         977,092                                                         
                                                                                                                                    
84394   A4285  5000-10-0340         395,032         438,925         438,925                                                         
        F3289  0409-10-7472          52,403          78,392         102,071                                                         
84010A  F4126  0021-10-0340         289,187         391,833         435,370                                                         
84186A  F4129  0180-10-0340           1,274           1,274           9,183                                                         
84027A  F4256  0032-10-0101         159,466         159,466         203,047                                                         
84173A  F4256  0033-10-0101           3,960           4,549           4,549                                                         
84358B  F4289  0006-10-0340          11,369          11,369          17,867                                                         
84367A  F4289  0147-10-0340          59,676          59,676          93,789                                                         
84357A  F4289  0243-10-0133          17,061          17,061          35,129                                                         
84318X  F4289  0292-10-0340             845             845           6,839                                                         
84389A  F4289  5021-10-0340         101,127         101,127         140,365                                                         
84391A  F4289  5032-10-0101         100,847         111,039         111,039                                                         
84392A  F4289  5033-10-0101           4,673           5,193           5,193                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,196,920       1,380,749       1,603,366                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,411,902       2,357,841       2,580,458                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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