NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST VALLEY CSD                        040204040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0210          43,180         182,409         182,409                                                         
        F3289  0409-11-7649          26,536          76,933          76,933                                                         
84010A  F4126  0021-11-0210          16,857          75,370          75,370                                                         
84186A  F4129  0180-11-0210             244             304             304                                                         
84027A  F4256  0032-11-0072          17,289          85,579          85,579                                                         
84173A  F4256  0033-11-0072             857           3,983           3,983                                                         
84367A  F4289  0147-11-0210           5,394          15,122          15,122                                                         
94004   F4289  0270-11-0042          13,085          27,425          27,425                                                         
84391A  F4289  5032-11-0072           9,745          47,031          47,031                                                         
84392A  F4289  5033-11-0072             641           2,188           2,188                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              133,828         516,344         516,344                                                         
                                                                                                                                    
        F3289  0409-12-7649          49,309          49,309          76,933                                                         
84010A  F4126  0021-12-0210          55,165          55,165          70,489                                                         
84027A  F4256  0032-12-0072          55,429          55,429          82,364                                                         
84173A  F4256  0033-12-0072           3,162           3,162           3,980                                                         
84410   F4287  5400-12-0210         116,327         116,327         154,931                                                         
84367A  F4289  0147-12-0210           2,729           2,729          13,648                                                         
94004   F4289  0270-12-0042           1,073           1,073           5,368                                                         
84395A  F4289  5500-12-0210           2,278           2,278          12,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              285,472         285,472         419,713                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              419,300         801,816         936,057                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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