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                                                                                   
                                                                                                                                    
                                                                                                                                    
WARSAW CSD                             671501040000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7627          10,159         101,589         101,589                                                         
84010A  F4126  0021-09-3860          21,880         249,120         249,120                                                         
84027A  F4256  0032-09-1120          20,439         204,399         204,399                                                         
84173A  F4256  0033-09-1120             506           5,148           5,148                                                         
84367A  F4289  0147-09-3860           5,154          51,536          51,536                                                         
84318X  F4289  0292-09-3860             236           2,355           2,355                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               58,374         614,147         614,147                                                         
                                                                                                                                    
84394   A4285  5000-10-3860         624,829         768,227         768,227                                                         
        F3289  0409-10-7627          76,272          88,514          98,349                                                         
84010A  F4126  0021-10-3860         216,816         238,668         238,668                                                         
84186A  F4129  0180-10-3860           1,786           1,786           6,344                                                         
84027A  F4256  0032-10-1120         193,575         215,084         215,084                                                         
84173A  F4256  0033-10-1120           4,541           5,046           5,046                                                         
84367A  F4289  0147-10-3860          28,816          28,816          48,524                                                         
84318X  F4289  0292-10-3860           1,021           1,021           2,174                                                         
84389A  F4289  5021-10-3860          30,737          30,737          48,926                                                         
84391A  F4289  5032-10-1120          24,889          24,889          57,750                                                         
84392A  F4289  5033-10-1120           2,632           2,632           3,461                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,205,914       1,405,420       1,492,553                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,264,288       2,019,567       2,106,700                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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