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                                                                                   
                                                                                                                                    
                                                                                                                                    
WARSAW CSD                             671501040000   WYOMING                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3860         143,398         768,227         768,227                                                         
        F3289  0409-10-7627          22,077          98,349          98,349                                                         
84010A  F4126  0021-10-3860          21,852         238,668         238,668                                                         
84186A  F4129  0180-10-3860           4,558           6,344           6,344                                                         
84027A  F4256  0032-10-1120          21,509         215,084         215,084                                                         
84173A  F4256  0033-10-1120             505           5,046           5,046                                                         
84367A  F4289  0147-10-3860          19,680          48,496          48,496                                                         
84318X  F4289  0292-10-3860           1,153           2,174           2,174                                                         
84389A  F4289  5021-10-3860          18,189          48,926          48,926                                                         
84391A  F4289  5032-10-1120          32,861          57,750          57,750                                                         
84392A  F4289  5033-10-1120             829           3,461           3,461                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              286,611       1,492,525       1,492,525                                                         
                                                                                                                                    
84389A         5021-11-3860          33,621          33,621          51,574                                                         
84394   A4285  5000-11-3860         458,062         458,062         541,496                                                         
        F3289  0409-11-7627          65,962          65,962          71,123                                                         
84010A  F4126  0021-11-3860         214,413         214,413         238,237                                                         
84027A  F4256  0032-11-1120         197,233         197,233         219,148                                                         
84173A  F4256  0033-11-1120           4,554           4,554           5,060                                                         
84367A  F4289  0147-11-3860          14,242          14,242          48,481                                                         
84391A  F4289  5032-11-1120          59,431          59,431         178,202                                                         
84392A  F4289  5033-11-1120           4,020           4,020           7,465                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,051,538       1,051,538       1,360,786                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,338,149       2,544,063       2,853,311                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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