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                                                                                   
                                                                                                                                    
                                                                                                                                    
WAYLAND-COHOCTON CSD                   573002040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7637         128,028         256,225         256,225                                                         
84010A  F4126  0021-09-2915          38,498         384,977         384,977                                                         
84186A  F4129  0180-09-2915             859           8,652           8,652                                                         
84027A  F4256  0032-09-0868          40,393         408,072         408,072                                                         
84173A  F4256  0033-09-0868           4,997          12,516          12,516                                                         
84367A  F4289  0147-09-2915          17,544         109,035         109,035                                                         
84318X  F4289  0292-09-2915           4,240           6,794           6,794                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              234,559       1,186,271       1,186,271                                                         
                                                                                                                                    
84394   A4285  5000-10-2915         908,009       1,137,402       1,137,402                                                         
        F3289  0409-10-7637         128,112         168,422         255,821                                                         
84010A  F4126  0021-10-2915         262,896         262,896         374,302                                                         
84186A  F4129  0180-10-2915           4,750           4,750           7,345                                                         
84027A  F4256  0032-10-0868         289,620         289,620         420,411                                                         
84173A  F4256  0033-10-0868           2,502           2,502          12,510                                                         
84367A  F4289  0147-10-2915          60,776          60,776          92,216                                                         
84318X  F4289  0292-10-2915           3,270           3,270           3,634                                                         
84389A  F4289  5021-10-2915         104,204         104,204         171,258                                                         
84391A  F4289  5032-10-0868         167,231         167,231         199,991                                                         
84392A  F4289  5033-10-0868           6,150           6,150           9,225                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,937,520       2,207,223       2,684,115                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,172,079       3,393,494       3,870,386                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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