NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DUNKIRK CITY SD                        060800010000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7151          38,436         434,992         434,992                                                         
        F3289  0640-09-0350          47,792         149,137         149,137                                                         
        F3289  0663-09-0121          24,051          67,801          67,801                                                         
84010A  F4126  0021-09-0350         344,707       1,418,669       1,418,669                                                         
84298A  F4128  0002-09-0350           2,006           2,509           2,509                                                         
84186A  F4129  0180-09-0350          20,488          24,811          24,811                                                         
84027A  F4256  0032-09-0103          35,696         525,166         525,166                                                         
84173A  F4256  0033-09-0103          24,034          42,407          42,407                                                         
84358B  F4289  0006-09-0350          52,615          65,373          65,373                                                         
84010A  F4289  0011-09-0018          17,797          77,112          77,112                                                         
84010A  F4289  0011-09-2044          30,723          40,723          40,723                                                         
84367A  F4289  0147-09-0350          83,089         131,158         131,158                                                         
84287   F4289  0187-09-3032          48,934         287,293         287,293                                                         
84287   F4289  0187-09-4041          19,696         279,595         279,595                                                         
84357A  F4289  0243-09-0103          44,310         533,573         533,573                                                         
84318X  F4289  0292-09-0350             365          10,015          10,015                                                         
84365A  F4289  0293-09-0350          29,608          37,935          37,935                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              864,347       4,128,269       4,128,269                                                         
                                                                                                                                    
84394   A4285  5000-10-0350         826,650       1,077,372       1,077,372                                                         
        F3289  0409-10-7151         220,309         220,309         437,738                                                         
        F3289  0640-10-0350         101,509         142,807         142,807                                                         
84010A  F4126  0021-10-0350         965,037         965,037       1,401,512                                                         
84186A  F4129  0180-10-0350           3,701           3,701          27,231                                                         
84027A  F4256  0032-10-0103         352,591         543,210         543,210                                                         
84173A  F4256  0033-10-0103          24,859          32,667          32,667                                                         
84397   F4285  5663-10-0121           8,014           8,014          15,843                                                         
84358B  F4289  0006-10-0350           9,927           9,927          54,580                                                         
84010   F4289  0011-10-3065           5,000           5,000          25,000                                                         
84377A  F4289  0123-10-4063          20,885          20,885         104,428                                                         
84367A  F4289  0147-10-0350         124,773         124,773         396,866                                                         
84287   F4289  0187-10-4041         194,535         291,275         291,275                                                         
84357A  F4289  0243-10-0103          71,985         140,515         140,515                                                         
84318X  F4289  0292-10-0350           2,630           2,630          21,428                                                         
84365A  F4289  0293-10-0350          15,964          15,964          48,569                                                         
10579   F4289  5004-10-0090          15,218          15,218          15,218                                                         
84389A  F4289  5021-10-0350         423,047         423,047         521,796                                                         
84391A  F4289  5032-10-0103         229,319         229,319         293,759                                                         
84392A  F4289  5033-10-0103          12,194          13,549          13,549                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,628,147       4,285,219       5,605,363                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,492,494       8,413,488       9,733,632                                                         
PROJECT COUNT     37                                                                                                                
                                                                                                       
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