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                                                                                   
                                                                                                                                    
                                                                                                                                    
LACKAWANNA CITY SD                     141800010000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7317          48,722         487,215         487,215                                                         
        F3289  0425-09-0048          57,348          76,547          76,547                                                         
        F3289  0640-09-0820          61,403          89,460          89,460                                                         
84010A  F4126  0021-09-0820         247,438       1,239,008       1,239,008                                                         
84298A  F4128  0002-09-0820           4,755           4,896           4,896                                                         
84186A  F4129  0180-09-0820          14,979          18,360          18,360                                                         
84027A  F4256  0031-09-2823           9,630          94,830          94,830                                                         
84027A  F4256  0032-09-0232          96,466         747,804         747,804                                                         
84173A  F4256  0033-09-0232          15,019          20,265          20,265                                                         
84010   F4289  0011-09-2092          11,493          21,493          21,493                                                         
84377A  F4289  0123-09-0070          11,550          17,550          17,550                                                         
84367A  F4289  0147-09-0820          71,370         294,979         294,979                                                         
84365A  F4289  0149-09-0820          30,855          30,932          30,932                                                         
84287   F4289  0187-09-4061          47,339         854,605         854,605                                                         
84365   F4289  0193-09-0014          18,500          24,500          24,500                                                         
84318X  F4289  0292-09-0820           3,848           5,827           5,827                                                         
84365A  F4289  0293-09-0820          28,904          33,059          33,059                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              779,619       4,061,330       4,061,330                                                         
                                                                                                                                    
84394   A4285  5000-10-0820         236,126         236,126       1,035,637                                                         
        F3289  0409-10-7317         243,607         433,535         482,098                                                         
        F3289  0640-10-0820          40,509          49,861          49,861                                                         
84010A  F4126  0021-10-0820         594,177         594,177       1,474,273                                                         
84186A  F4129  0180-10-0820           3,342           3,342          22,778                                                         
84027A  F4256  0032-10-0232         518,924         720,256         720,256                                                         
84173A  F4256  0033-10-0232           3,905          16,685          16,685                                                         
84397   F4285  5425-10-0048          25,870          25,870          67,436                                                         
84010   F4289  0011-10-2092          13,000          13,000          65,000                                                         
84010   F4289  0011-10-3076           5,000           5,000          25,000                                                         
84367A  F4289  0147-10-0820          62,397          62,397         254,597                                                         
84287   F4289  0187-10-4061         667,600         769,863         900,000                                                         
84318X  F4289  0292-10-0820           2,192           2,192          20,858                                                         
84365A  F4289  0293-10-0820           3,298           3,298          22,329                                                         
84389A  F4289  5021-10-0820         255,642         551,063         962,667                                                         
84391A  F4289  5032-10-0232         182,678         182,678         359,742                                                         
84392A  F4289  5033-10-0232           2,964           2,964          14,823                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,861,231       3,672,307       6,494,040                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,640,850       7,733,637      10,555,370                                                         
PROJECT COUNT     34                                                                                                                
                                                                                                       
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