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                                                                                   
                                                                                                                                    
                                                                                                                                    
KENMORE-TONAWANDA UFSD                 142601030000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7310         253,264         889,982         889,982                                                         
        F3289  0425-09-0047          58,736         158,518         158,518                                                         
        F3289  0663-09-0027           7,587          75,000          75,000                                                         
        F3289  7429-09-0001           3,088           5,000           5,000                                                         
84010A  F4126  0021-09-0850         103,297       1,144,772       1,144,772                                                         
84298A  F4128  0002-09-0850           3,664           4,579           4,579                                                         
84186A  F4129  0180-09-0850          41,354          49,395          49,395                                                         
84027A  F4256  0032-09-0241         303,922       2,233,835       2,233,835                                                         
84173A  F4256  0033-09-0241          17,835          46,510          46,510                                                         
84367A  F4289  0147-09-0850         203,441         385,132         385,132                                                         
84365A  F4289  0149-09-0850           5,232          11,032          11,032                                                         
84196A  F4289  0212-09-0045           9,522          96,806          96,806                                                         
84318X  F4289  0292-09-0850           6,120          11,144          11,144                                                         
84365A  F4289  0293-09-0850           8,740          10,924          10,924                                                         
84002A  F4791  2338-09-1036          10,071          72,637          72,637                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,035,873       5,195,266       5,195,266                                                         
                                                                                                                                    
84394   A4285  5000-10-0850       2,498,601       5,098,091       5,098,091                                                         
        F3289  0409-10-7310         468,041         679,157         936,032                                                         
        F3289  7176-10-0001             625           2,500           2,500                                                         
84010A  F4126  0021-10-0850         861,220       1,024,894       1,138,772                                                         
84186A  F4129  0180-10-0850           7,394           7,394          49,447                                                         
84027A  F4256  0032-10-0241       1,540,025       1,873,218       2,223,289                                                         
84173A  F4256  0033-10-0241          48,898          48,898         110,009                                                         
84397   F4285  5425-10-0047          93,941          93,941         140,126                                                         
84397   F4285  5663-10-0027          13,500          13,500          15,000                                                         
84367A  F4289  0147-10-0850         109,579         134,851         335,474                                                         
84196A  F4289  0212-10-0045          83,032          83,032          98,129                                                         
84318X  F4289  0292-10-0850           2,211           2,211          11,056                                                         
84365A  F4289  0293-10-0850           2,830           2,830          14,154                                                         
84389A  F4289  5021-10-0850         420,111         420,111         765,037                                                         
84391A  F4289  5032-10-0241         862,445         862,445       1,297,187                                                         
84392A  F4289  5033-10-0241          26,114          26,114          59,832                                                         
84387   F4289  5212-10-0045          19,032          19,032          28,993                                                         
84002A  F4791  2338-10-1036          35,905          35,905          72,637                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,093,504      10,428,124      12,395,765                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,129,377      15,623,390      17,591,031                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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