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                                                                                   
                                                                                                                                    
                                                                                                                                    
WAYLAND-COHOCTON CSD                   573002040000   STEUBEN                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2915         229,393       1,137,402       1,137,402                                                         
        F3289  0409-10-7637         127,709         255,821         255,821                                                         
84010A  F4126  0021-10-2915         104,466         367,362         367,362                                                         
84186A  F4129  0180-10-2915           2,595           7,345           7,345                                                         
84027A  F4256  0032-10-0868         128,018         417,638         417,638                                                         
84173A  F4256  0033-10-0868           9,731          12,233          12,233                                                         
84367A  F4289  0147-10-2915           8,800          69,576          69,576                                                         
84318X  F4289  0292-10-2915             364           3,634           3,634                                                         
84389A  F4289  5021-10-2915          64,502         168,706         168,706                                                         
84391A  F4289  5032-10-0868          32,440         199,671         199,671                                                         
84392A  F4289  5033-10-0868           3,075           9,225           9,225                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              711,093       2,648,613       2,648,613                                                         
                                                                                                                                    
84389A         5021-11-2915             510             510           2,552                                                         
84394   A4285  5000-11-2915         587,060         587,060         674,721                                                         
        F3289  0409-11-7637         128,112         128,112         252,105                                                         
84010A  F4126  0021-11-2915         193,094         193,094         360,764                                                         
84027A  F4256  0032-11-0868         210,352         210,352         404,328                                                         
84173A  F4256  0033-11-0868           4,249           4,249          12,501                                                         
84410   F4287  5400-11-2915         443,931         443,931         564,738                                                         
84367A  F4289  0147-11-2915          51,209          51,209         111,818                                                         
84391A  F4289  5032-11-0868         151,269         151,269         199,998                                                         
84392A  F4289  5033-11-0868           4,071           4,071           9,303                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,773,857       1,773,857       2,592,828                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,484,950       4,422,470       5,241,441                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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