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                                                                                   
                                                                                                                                    
                                                                                                                                    
TRI-VALLEY CSD                         591201040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0499           8,460          16,920          16,920                                                         
        F3289  0409-09-7598          43,447         149,335         149,335                                                         
84010A  F4126  0021-09-3305          57,146         233,402         233,402                                                         
84186A  F4129  0180-09-3305           2,505           5,447           5,447                                                         
84027A  F4256  0032-09-0966          54,321         241,353         241,353                                                         
84173A  F4256  0033-09-0966           1,375           8,598           8,598                                                         
84367A  F4289  0147-09-3305           5,578          55,776          55,776                                                         
84318X  F4289  0292-09-3305             935           1,388           1,388                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              173,767         712,219         712,219                                                         
                                                                                                                                    
84394   A4285  5000-10-3305         502,120         502,120       1,028,749                                                         
        F3289  0409-10-7598          74,667          74,667         148,851                                                         
84010A  F4126  0021-10-3305          43,847          43,847         219,239                                                         
84186A  F4129  0180-10-3305             993             993           5,055                                                         
84027A  F4256  0032-10-0966          56,276          56,276         281,380                                                         
84173A  F4256  0033-10-0966           1,505           1,505           7,526                                                         
84367A  F4289  0147-10-3305          10,792          10,792          53,964                                                         
84389A  F4289  5021-10-3305          34,796          34,796          54,061                                                         
84391A  F4289  5032-10-0966         100,726         100,726         138,448                                                         
84392A  F4289  5033-10-0966           1,277           1,277           6,385                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              826,999         826,999       1,943,658                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,000,766       1,539,218       2,655,877                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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