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                                                                                   
                                                                                                                                    
                                                                                                                                    
TONAWANDA CITY SD                      142500010000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0362          22,237          44,473          44,473                                                         
        F3289  0409-09-7596         130,464         260,928         260,928                                                         
        F3289  0425-09-0112          51,052          70,802          70,802                                                         
        F3289  0544-09-7165           7,496           9,996           9,996                                                         
        F3289  0640-09-0845          82,386         112,233         112,233                                                         
84010A  F4126  0021-09-0845         202,454         364,200         364,200                                                         
84298A  F4128  0002-09-0845             690             862             862                                                         
84186A  F4129  0180-09-0845           6,634           8,302           8,302                                                         
84027A  F4256  0032-09-0239         218,333         441,977         441,977                                                         
84173A  F4256  0033-09-0239          12,858          16,072          16,072                                                         
84367A  F4289  0147-09-0845          44,121         104,292         104,292                                                         
84318X  F4289  0292-09-0845           2,789           3,486           3,486                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              781,514       1,437,623       1,437,623                                                         
                                                                                                                                    
84394   A4285  5000-10-0845         868,414       1,190,256       1,190,256                                                         
        F3289  0409-10-7596         130,464         130,464         248,160                                                         
        F3289  0640-10-0845          28,058          98,204          98,204                                                         
84010A  F4126  0021-10-0845          71,277         312,144         357,657                                                         
84186A  F4129  0180-10-0845           1,706           1,706          10,065                                                         
84027A  F4256  0032-10-0239          90,192         435,838         435,838                                                         
84173A  F4256  0033-10-0239           3,318          16,592          16,592                                                         
84397   F4285  5425-10-0112          38,756          38,756          69,187                                                         
84367A  F4289  0147-10-0845          19,536          19,536          98,468                                                         
84318X  F4289  0292-10-0845             692             692           3,460                                                         
10579   F4289  5004-10-0044           9,315           9,315           9,315                                                         
84389A  F4289  5021-10-0845         187,266         187,266         208,074                                                         
84391A  F4289  5032-10-0239         236,339         236,339         262,599                                                         
84392A  F4289  5033-10-0239          10,374          10,374          12,113                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,695,707       2,687,482       3,019,988                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,477,221       4,125,105       4,457,611                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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