NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WARRENSBURG CSD                        631201040000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84010A  F4126  0021-07-3485          55,753          55,753         278,769                                                         
84298A  F4128  0002-07-3485             890             890           4,453                                                         
84186A  F4129  0180-07-3485           1,086           1,086           5,430                                                         
84027A  F4256  0032-07-1016          46,637          46,637         229,944                                                         
84173A  F4256  0033-07-1016           2,537           2,537          12,677                                                         
84173A  F4256  0232-07-1016             756             756           3,783                                                         
84367A  F4289  0147-07-3485          11,843          11,843          59,215                                                         
84318X  F4289  0292-07-3485             589             589           2,946                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              120,091         120,091         597,217                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              120,091         120,091         597,217                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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