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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH WARREN CSD                       630202040000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7426          16,200          43,200          43,200                                                         
84010A  F4126  0021-09-3450         167,111         210,935         210,935                                                         
84186A  F4129  0180-09-3450           2,062           2,751           2,751                                                         
84027A  F4256  0032-09-1007         192,543         240,978         240,978                                                         
84173A  F4256  0033-09-1007           7,705           9,711           9,711                                                         
84367A  F4289  0147-09-3450          14,985          41,085          41,085                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              400,606         548,660         548,660                                                         
                                                                                                                                    
84394   A4285  5000-10-3450         535,632       1,652,344       1,652,344                                                         
        F3289  0409-10-7426          21,600          23,245          43,200                                                         
84010A  F4126  0021-10-3450          93,657          93,657         174,093                                                         
84186A  F4129  0180-10-3450             621             621           3,105                                                         
84027A  F4256  0032-10-1007          29,998          29,998         190,403                                                         
84173A  F4256  0033-10-1007             989             989           4,948                                                         
84367A  F4289  0147-10-3450          17,351          17,351          86,756                                                         
84318X  F4289  0292-10-3450             337             337           1,689                                                         
84389A  F4289  5021-10-3450           9,881           9,881          49,408                                                         
84391A  F4289  5032-10-1007          32,400          32,400          70,030                                                         
84392A  F4289  5033-10-1007             644             644           3,221                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              743,110       1,861,467       2,279,197                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,143,716       2,410,127       2,827,857                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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