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                                                                                   
                                                                                                                                    
                                                                                                                                    
WARWICK VALLEY CSD                     442101060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2290          73,662         159,321         159,321                                                         
84186A  F4129  0180-09-2290          12,593          15,310          15,310                                                         
84027A  F4256  0032-09-0699         581,284       1,033,735       1,033,735                                                         
84173A  F4256  0033-09-0699          37,445          44,127          44,127                                                         
84367A  F4289  0147-09-2290          73,872          98,415          98,415                                                         
84318X  F4289  0292-09-2290             305             640             640                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              779,161       1,351,548       1,351,548                                                         
                                                                                                                                    
84394   A4285  5000-10-2290         809,826       1,480,182       2,292,056                                                         
84010A  F4126  0021-10-2290         119,948         141,906         157,674                                                         
84186A  F4129  0180-10-2290           8,265           8,265          12,770                                                         
84027A  F4256  0032-10-0699         473,026         679,204         815,829                                                         
84173A  F4256  0033-10-0699          27,055          27,055          30,062                                                         
84367A  F4289  0147-10-2290          76,701         124,976         244,531                                                         
84318X  F4289  0292-10-2290           1,324           1,324           1,531                                                         
84391A  F4289  5032-10-0699         336,684         336,684         515,457                                                         
84392A  F4289  5033-10-0699          20,858          20,858          23,775                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,873,687       2,820,454       4,093,685                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,652,848       4,172,002       5,445,233                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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