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                                                                                   
                                                                                                                                    
                                                                                                                                    
WALTON CSD                             121901040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7623          25,533         118,260         118,260                                                         
84010A  F4126  0021-09-0635          39,095         251,631         251,631                                                         
84186A  F4129  0180-09-0635           1,705           5,696           5,696                                                         
84027A  F4256  0032-09-0168          24,593         295,673         295,673                                                         
84173A  F4256  0033-09-0168           6,182          13,944          13,944                                                         
84367A  F4289  0147-09-0635          45,064          98,092          98,092                                                         
84318X  F4289  0292-09-0635             298           2,151           2,151                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              142,470         785,447         785,447                                                         
                                                                                                                                    
84394   A4285  5000-10-0635         468,117         527,931         586,590                                                         
        F3289  0409-10-7623          59,198          68,154         114,224                                                         
        F3289  7361-10-0001           2,000           2,000           8,000                                                         
84010A  F4126  0021-10-0635         146,216         211,363         239,234                                                         
84186A  F4129  0180-10-0635           2,191           4,725           5,251                                                         
84027A  F4256  0032-10-0168         235,021         270,505         300,562                                                         
84173A  F4256  0033-10-0168           3,336           9,475          14,212                                                         
84367A  F4289  0147-10-0635          38,252          79,823          98,396                                                         
84318X  F4289  0292-10-0635           1,127           1,963           2,182                                                         
84389A  F4289  5021-10-0635          73,924          91,035         101,150                                                         
84391A  F4289  5032-10-0168         137,853         137,853         153,170                                                         
84392A  F4289  5033-10-0168           4,216           4,216           7,065                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,171,451       1,409,043       1,630,036                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,313,921       2,194,490       2,415,483                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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