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 CANADA VALLEY CSD                 210302040000   HERKIMER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7644          19,841         101,905         101,905                                                         
84010A  F4126  0021-09-1100          13,791         161,561         161,561                                                         
84298A  F4128  0002-09-1100           1,628           2,035           2,035                                                         
84186A  F4129  0180-09-1100           3,025           3,816           3,816                                                         
84027A  F4256  0032-09-0301          17,426         174,254         174,254                                                         
84173A  F4256  0033-09-0301           3,307           4,135           4,135                                                         
84367A  F4289  0147-09-1100           4,290          42,899          42,899                                                         
84318X  F4289  0292-09-1100           1,256           1,572           1,572                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               64,564         492,177         492,177                                                         
                                                                                                                                    
84394   A4285  5000-10-1100         356,896         457,370         457,370                                                         
        F3289  0409-10-7644          51,225          89,284          99,205                                                         
84010A  F4126  0021-10-1100         143,166         143,166         159,074                                                         
84186A  F4129  0180-10-1100             700             700           3,992                                                         
84027A  F4256  0032-10-0301         166,068         166,068         184,521                                                         
84173A  F4256  0033-10-0301             808             808           4,116                                                         
84367A  F4289  0147-10-1100          38,339          38,339          42,599                                                         
84318X  F4289  0292-10-1100             307             307           1,539                                                         
84389A  F4289  5021-10-1100          29,711          29,711          37,139                                                         
84391A  F4289  5032-10-0301          88,601          88,601          98,445                                                         
84392A  F4289  5033-10-0301             908             908           4,541                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              876,729       1,015,262       1,092,541                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              941,293       1,507,439       1,584,718                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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