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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORWICH CITY SD                        081200050000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7432          70,816         376,847         376,847                                                         
84010A  F4126  0021-09-0455         205,740         734,073         734,073                                                         
84186A  F4129  0180-09-0455          11,292          13,299          13,299                                                         
84027A  F4256  0031-09-2884          75,087          94,087          94,087                                                         
84027A  F4256  0032-09-0128          78,402         520,260         520,260                                                         
84173A  F4256  0033-09-0128          17,409          22,383          22,383                                                         
84010   F4289  0011-09-2146          25,400          42,872          42,872                                                         
84010A  F4289  0011-09-2146           7,472          42,872          42,872                                                         
84367A  F4289  0147-09-0455          40,894         179,210         179,210                                                         
84318X  F4289  0292-09-0455           8,686           9,985           9,985                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              541,198       2,035,888       2,035,888                                                         
                                                                                                                                    
84394   A4285  5000-10-0455       1,004,163       1,004,163       1,457,816                                                         
        F3289  0409-10-7432         188,423         188,423         376,142                                                         
84010A  F4126  0021-10-0455         329,004         635,740         758,703                                                         
84186A  F4129  0180-10-0455           9,964          10,629          12,935                                                         
84027A  F4256  0032-10-0128         513,773         513,773         705,650                                                         
84173A  F4256  0033-10-0128          17,982          17,982          22,468                                                         
84358B  F4289  0006-10-0455          26,066          46,786          51,985                                                         
84367A  F4289  0147-10-0455         100,888         168,414         213,200                                                         
84318X  F4289  0292-10-0455           4,925           4,925           6,742                                                         
84389A  F4289  5021-10-0455         238,483         290,463         334,029                                                         
84391A  F4289  5032-10-0128         200,841         200,841         287,852                                                         
84392A  F4289  5033-10-0128           6,288           6,288          13,187                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,640,800       3,088,427       4,240,709                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,181,998       5,124,315       6,276,597                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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