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                                                                                   
                                                                                                                                    
                                                                                                                                    
WAVERLY CSD                            600101060000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7636          48,923         197,775         197,775                                                         
84010A  F4126  0021-09-3330          76,996         389,936         389,936                                                         
84186A  F4129  0180-09-3330             833           8,330           8,330                                                         
84027A  F4256  0031-09-2621          45,493          53,686          53,686                                                         
84027A  F4256  0032-09-0973          49,682         353,213         353,213                                                         
84173A  F4256  0033-09-0973           1,640          15,144          15,144                                                         
84367A  F4289  0147-09-3330           9,892          98,915          98,915                                                         
84318X  F4289  0292-09-3330           1,152           4,536           4,536                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              234,611       1,121,535       1,121,535                                                         
                                                                                                                                    
84394   A4285  5000-10-3330         532,869         707,936         706,936                                                         
        F3289  0409-10-7636          98,887         145,652         166,977                                                         
84010A  F4126  0021-10-3330         283,972         345,933         384,370                                                         
84186A  F4129  0180-10-3330           6,008           7,588           7,588                                                         
84027A  F4256  0032-10-0973         284,927         353,225         353,225                                                         
84173A  F4256  0033-10-0973          11,611          12,601          12,601                                                         
84367A  F4289  0147-10-3330          76,949          98,599          98,599                                                         
84318X  F4289  0292-10-3330           3,019           3,732           3,732                                                         
84389A  F4289  5021-10-3330         140,526         171,496         190,552                                                         
84391A  F4289  5032-10-0973         118,832         118,832         206,604                                                         
84392A  F4289  5033-10-0973           3,065           3,065           9,529                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,560,665       1,968,659       2,140,713                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,795,276       3,090,194       3,262,248                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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