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                                                                                   
                                                                                                                                    
                                                                                                                                    
BUFFALO CITY SD                        140600010000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4289  0011-08-0002          38,400       1,203,939       1,203,939                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               38,400       1,203,939       1,203,939                                                         
                                                                                                                                    
        F3289  0409-09-7070       2,397,630      13,124,250      13,124,250                                                         
        F3289  0425-09-0010         224,816         853,135         853,135                                                         
        F3289  0432-09-0001       2,434,160       5,301,726       5,301,726                                                         
        F3289  0436-09-0003         229,575         392,075         392,075                                                         
        F3289  0640-09-0740         132,873         836,871         836,871                                                         
        F3289  0644-09-0003         346,494         725,494         725,494                                                         
        F3289  0647-09-0072           8,508          39,671          39,671                                                         
        F3289  0647-09-0081           7,382          42,833          42,833                                                         
        F3289  2396-09-1109          42,827         273,832         273,832                                                         
84010A  F4126  0021-09-0740       9,555,410      29,828,850      29,828,850                                                         
84010   F4126  0122-09-2007           4,813           6,045           6,045                                                         
84010A  F4126  0122-09-2007           1,232           6,045           6,045                                                         
84298A  F4128  0002-09-0740          13,106          18,043          18,043                                                         
84186A  F4129  0180-09-0740         118,802         429,434         429,434                                                         
84027A  F4256  0031-09-2713          79,931          94,843          94,843                                                         
84027A  F4256  0032-09-0202       1,217,655      11,335,361      11,335,361                                                         
84173A  F4256  0033-09-0202         149,314         489,631         489,631                                                         
84048   F4277  8000-09-0075          94,985         681,792         681,792                                                         
84048   F4277  8000-09-9002         149,760         613,691         613,691                                                         
10582   F4289  0004-09-0023          66,070         242,557         242,557                                                         
84010A  F4289  0011-09-0002       2,666,394       3,791,569       3,791,569                                                         
84010A  F4289  0011-09-2002         433,629       1,497,435       1,497,435                                                         
84010   F4289  0011-09-2002         763,806       1,497,435       1,497,435                                                         
84377A  F4289  0123-09-0030          17,428          29,622          29,622                                                         
84377A  F4289  0123-09-0031          31,151          43,151          43,151                                                         
84377A  F4289  0123-09-0032          23,178          29,178          29,178                                                         
84377A  F4289  0123-09-0033          21,395          27,395          27,395                                                         
84377A  F4289  0123-09-0034          20,957          28,371          28,371                                                         
84377A  F4289  0123-09-8001         100,000         100,000         100,000                                                         
84367A  F4289  0147-09-0740       1,768,961       6,214,133       6,214,133                                                         
84365A  F4289  0149-09-0740          39,580         129,926         129,926                                                         
84365   F4289  0149-09-0740          21,886         129,926         129,926                                                         
84196A  F4289  0212-09-0501          17,663         123,115         123,115                                                         
84357A  F4289  0243-09-0044         201,667         699,358         699,358                                                         
84318X  F4289  0291-09-0016         362,087         462,087         462,087                                                         
84318X  F4289  0292-09-0740         124,917         351,632         351,632                                                         
84365A  F4289  0293-09-0740         204,973         499,244         499,244                                                         
84366B  F4289  0294-09-0116         104,853         751,949         751,949                                                         
84366B  F4289  0294-09-0118         113,652         743,729         743,729                                                         
84002   F4791  0040-09-1004          16,405          61,870          61,870                                                         
84002   F4791  0138-09-0060          29,635          97,630          97,630                                                         
84002A  F4791  2338-09-1006          20,668         206,675         206,675                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS           24,380,228      82,851,609      82,851,609                                                         
                                                                                                                                    
84394   A4285  5000-10-0740      17,881,178      17,881,178      19,867,976                                                         
        F3289  0364-10-0044           9,311           9,311           9,311                                                         
        F3289  0365-10-0044          93,106          93,106          93,106                                                         
        F3289  0365-10-1044          38,525          38,525          38,525                                                         
        F3289  0409-10-7070       6,380,821       9,057,914      12,761,642                                                         
        F3289  0432-10-0001       2,650,863       2,834,617       5,301,726                                                         
        F3289  0436-10-0003         343,903         400,701         400,701                                                         
        F3289  0640-10-0740         524,824         737,047         737,047                                                         
        F3289  0802-10-0001          62,500          62,500         250,000                                                         
84010A  F4126  0021-10-0740      17,221,664      25,100,270      34,312,911                                                         
84186A  F4129  0180-10-0740         183,052         298,081         465,070                                                         
84027A  F4256  0031-10-5511          20,000          35,656         100,000                                                         
84027A  F4256  0032-10-0202       7,218,833      10,601,216      13,519,555                                                         
84173A  F4256  0033-10-0202         197,292         469,247         734,500                                                         
84048   F4277  8000-10-0075         471,500         659,966         737,422                                                         
84048   F4277  8000-10-9002         325,556         486,379         540,422                                                         
84397   F4285  5425-10-0010         607,271         673,918         748,798                                                         
10582   F4289  0004-10-0005         309,535         617,022         685,580                                                         
84010   F4289  0011-10-0002         945,980         965,980       4,729,900                                                         
84010   F4289  0011-10-2002         343,000         343,000       1,715,000                                                         
84010   F4289  0011-10-3052          20,000          20,000         100,000                                                         
84377A  F4289  0123-10-0011           6,000          19,409          30,000                                                         
84377A  F4289  0123-10-2104          17,000          30,300          85,000                                                         
84377A  F4289  0123-10-3101         114,000         114,000         570,000                                                         
84377A  F4289  0123-10-4052         497,548         497,548       2,487,744                                                         
84377A  F4289  0123-10-8001          20,000               0               0                                                         
93938   F4289  0125-10-0005           2,500               0               0                                                         
84367A  F4289  0147-10-0740       3,511,934       4,770,936       6,317,425                                                         
84365   F4289  0149-10-0740          54,390          71,555         167,377                                                         
84196A  F4289  0212-10-0501          76,125          97,202         125,000                                                         
84357A  F4289  0243-10-0044         299,226         349,985         388,873                                                         
84318X  F4289  0292-10-0740         111,433         214,135         350,431                                                         
84365A  F4289  0293-10-0740         304,175         409,813         523,335                                                         
84366B  F4289  0294-10-0116         494,579         711,215         800,000                                                         
84366B  F4289  0294-10-0118         565,659         701,900         800,000                                                         
10579   F4289  5004-10-0016         230,769         230,769         230,769                                                         
84389A  F4289  5021-10-0740       4,894,216       4,894,216      24,348,939                                                         
84391A  F4289  5032-10-0202       4,778,768       5,417,989       6,019,988                                                         
84392A  F4289  5033-10-0202         249,986         249,986         277,763                                                         
84387   F4289  5212-10-0501          21,847          21,847          54,618                                                         
84002   F4791  0040-10-1004          48,406          53,749          65,624                                                         
84002   F4791  0138-10-0060          82,920          90,435         120,000                                                         
84002A  F4791  2338-10-1006         143,406         161,844         206,675                                                         
84002A  F4791  2338-10-9026         138,014         167,337         323,552                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           72,511,615      90,661,804     142,142,305                                                         
                                                                                                                                    
45310   F4289  0070-11-0063           1,094           1,094           5,470                                                         
84386A  F4289  5291-11-0004         306,520         306,520       1,532,600                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              307,614         307,614       1,538,070                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           97,237,857     175,024,966     227,735,923                                                         
PROJECT COUNT     89                                                                                                                
                                                                                                       
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