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                                                                                   
                                                                                                                                    
                                                                                                                                    
CASSADAGA VALLEY CSD                   060401040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0325         255,995         718,874         718,874                                                         
        F3289  0409-10-7089         114,923         247,225         247,225                                                         
84010A  F4126  0021-10-0325          80,134         216,790         216,790                                                         
84186A  F4129  0180-10-0325             490           4,900           4,900                                                         
84027A  F4256  0032-10-0098         115,330         284,295         284,295                                                         
84173A  F4256  0033-10-0098           7,241           9,051           9,051                                                         
84367A  F4289  0147-10-0325          61,540          97,637          97,637                                                         
84318X  F4289  0292-10-0325             527           2,105           2,105                                                         
84389A  F4289  5021-10-0325          11,463         114,624         114,624                                                         
84391A  F4289  5032-10-0098          12,759         139,349         139,349                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              660,402       1,834,850       1,834,850                                                         
                                                                                                                                    
84394   A4285  5000-11-0325         173,742         173,742         331,803                                                         
        F3289  0409-11-7089         222,502         222,502         247,225                                                         
84010A  F4126  0021-11-0325         197,113         219,015         219,015                                                         
84027A  F4256  0032-11-0098         252,157         279,599         279,599                                                         
84173A  F4256  0033-11-0098           8,109           9,010           9,010                                                         
84323A  F4256  1035-11-5012           2,372           2,372          11,860                                                         
84367A  F4289  0147-11-0325          64,238          97,248          97,248                                                         
84391A  F4289  5032-11-0098         121,346         121,346         158,364                                                         
84392A  F4289  5033-11-0098           1,385           1,385          10,795                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,042,964       1,126,219       1,364,919                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,703,366       2,961,069       3,199,769                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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