NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST VALLEY CSD                        040204040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0210          63,465         267,826         267,826                                                         
        F3289  0409-10-7649          38,467          76,933          76,933                                                         
84010A  F4126  0021-10-0210          30,707          76,374          76,374                                                         
84186A  F4129  0180-10-0210           1,184           1,473           1,473                                                         
84027A  F4256  0032-10-0072          38,781          86,985          86,985                                                         
84173A  F4256  0033-10-0072           1,946           3,984           3,984                                                         
84367A  F4289  0147-10-0210          14,821          17,949          17,949                                                         
94004   F4289  0270-10-0042          17,465          32,793          32,793                                                         
84318X  F4289  0292-10-0210             580             725             725                                                         
84389A  F4289  5021-10-0210          31,787          39,733          39,733                                                         
84391A  F4289  5032-10-0072          16,526          47,029          47,029                                                         
84392A  F4289  5033-10-0072             219           2,169           2,169                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              255,948         653,973         653,973                                                         
                                                                                                                                    
84394   A4285  5000-11-0210         139,229         139,229         182,409                                                         
        F3289  0409-11-7649          50,397          50,397          76,933                                                         
84010A  F4126  0021-11-0210          58,513          58,513          75,370                                                         
84186A  F4129  0180-11-0210              60              60             304                                                         
84027A  F4256  0032-11-0072          68,290          68,290          85,579                                                         
84173A  F4256  0033-11-0072           3,126           3,126           3,983                                                         
84367A  F4289  0147-11-0210           9,728           9,728          15,122                                                         
94004   F4289  0270-11-0042          14,340          14,340          32,793                                                         
84391A  F4289  5032-11-0072          37,286          37,286          47,031                                                         
84392A  F4289  5033-11-0072           1,547           1,547           2,188                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              382,516         382,516         521,712                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              638,464       1,036,489       1,175,685                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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