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                                                                                   
                                                                                                                                    
                                                                                                                                    
LOWVILLE ACADEMY & CSD                 230901040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7343          15,353         153,529         153,529                                                         
        F3289  7360-09-0001           3,199           4,265           4,265                                                         
84010A  F4126  0021-09-1225          78,502         418,922         418,922                                                         
84027A  F4256  0032-09-0329          44,532         316,223         316,223                                                         
84367A  F4289  0147-09-1225          10,073          90,657          90,657                                                         
84318X  F4289  0292-09-1225             433           4,411           4,411                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              152,092         988,007         988,007                                                         
                                                                                                                                    
84394   A4285  5000-10-1225         523,541         688,937         688,937                                                         
        F3289  0409-10-7343          92,170         135,548         150,609                                                         
84010A  F4126  0021-10-1225         361,780         404,676         404,676                                                         
84186A  F4129  0180-10-1225           7,279           7,279           7,279                                                         
84027A  F4256  0032-10-0329         299,668         330,950         330,950                                                         
84173A  F4256  0033-10-0329          17,405          17,405          17,405                                                         
84358B  F4289  0006-10-1225          47,761          52,161          52,161                                                         
84367A  F4289  0147-10-1225          99,103         104,553         104,553                                                         
84318X  F4289  0292-10-1225             813             813           4,068                                                         
84389A  F4289  5021-10-1225         110,800         110,800         123,112                                                         
84391A  F4289  5032-10-0329         110,298         110,298         182,094                                                         
84392A  F4289  5033-10-0329           8,399           8,399           8,399                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,679,017       1,971,819       2,074,243                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,831,109       2,959,826       3,062,250                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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