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                                                                                   
                                                                                                                                    
                                                                                                                                    
LANCASTER CSD                          141901060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7322          61,998         324,438         324,438                                                         
84010A  F4126  0021-09-0825           1,155         365,745         365,745                                                         
84186A  F4129  0180-09-0825           9,485          19,757          19,757                                                         
84027A  F4256  0032-09-0235         275,605       1,269,035       1,269,035                                                         
84173A  F4256  0033-09-0235           9,436          63,237          63,237                                                         
84367A  F4289  0147-09-0825          37,404         191,208         191,208                                                         
84318X  F4289  0292-09-0825             626           5,643           5,643                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              395,709       2,239,063       2,239,063                                                         
                                                                                                                                    
84394   A4285  5000-10-0825       2,819,396       3,731,722       4,790,410                                                         
        F3289  0409-10-7322         177,412         306,180         340,200                                                         
84010A  F4126  0021-10-0825         301,448         301,448         406,989                                                         
84186A  F4129  0180-10-0825          11,228          11,228          26,274                                                         
84027A  F4256  0032-10-0235       1,136,049       1,330,929       1,330,929                                                         
84173A  F4256  0033-10-0235          54,929          49,430          49,430                                                         
84367A  F4289  0147-10-0825         104,116         104,116         188,372                                                         
84318X  F4289  0292-10-0825           1,970           1,970           4,846                                                         
84389A  F4289  5021-10-0825         178,591         178,591         198,435                                                         
84391A  F4289  5032-10-0235         333,760         333,760         776,913                                                         
84392A  F4289  5033-10-0235          13,292          13,292          35,835                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,132,191       6,362,666       8,148,633                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,527,900       8,601,729      10,387,696                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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