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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWARK VALLEY CSD                      600402040000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7410          18,095         181,693         181,693                                                         
84186A  F4129  0180-09-3340           6,830           8,000           8,000                                                         
84173A  F4256  0033-09-0975           3,842           7,480           7,480                                                         
84367A  F4289  0147-09-3340          10,111         101,109         101,109                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               38,878         298,282         298,282                                                         
                                                                                                                                    
84394   A4285  5000-10-3340         315,412         737,781         886,567                                                         
        F3289  0409-10-7410          98,827         148,241         177,511                                                         
84010A  F4126  0021-10-3340         155,926         194,273         237,280                                                         
84186A  F4129  0180-10-3340           2,250           3,375           7,445                                                         
84027A  F4256  0032-10-0975         187,284         288,972         339,972                                                         
84173A  F4256  0033-10-0975           5,744           7,185          22,680                                                         
84397   F4285  5425-10-0111          35,989          54,266          75,318                                                         
84367A  F4289  0147-10-3340          70,662          90,244         100,272                                                         
84318X  F4289  0292-10-3340           1,182           2,764           3,708                                                         
84389A  F4289  5021-10-3340          36,057          39,561          55,797                                                         
84391A  F4289  5032-10-0975          95,634         114,144         157,601                                                         
84392A  F4289  5033-10-0975           4,534           5,600           7,269                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,009,501       1,686,406       2,071,420                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,048,379       1,984,688       2,369,702                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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