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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH LEWIS CSD                        231101040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7568          10,049         101,435         101,435                                                         
84027A  F4256  0032-09-0331          27,342         273,412         273,412                                                         
84367A  F4289  0147-09-1230          10,386         103,854         103,854                                                         
84318X  F4289  0292-09-1230           4,348           6,995           6,995                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               52,125         485,696         485,696                                                         
                                                                                                                                    
84394   A4285  5000-10-1230         583,337         692,571         692,571                                                         
        F3289  0409-10-7568          50,717         100,844         100,844                                                         
84010A  F4126  0021-10-1230         368,935         368,935         368,935                                                         
84186A  F4129  0180-10-1230           5,909           5,909           5,909                                                         
84027A  F4256  0032-10-0331         286,240         286,240         286,240                                                         
84173A  F4256  0033-10-0331           8,452           8,452           8,452                                                         
84358B  F4289  0006-10-1230          26,945          26,945          26,945                                                         
84367A  F4289  0147-10-1230          65,576          84,984         105,869                                                         
84318X  F4289  0292-10-1230             723             723           3,616                                                         
84389A  F4289  5021-10-1230          79,997          79,997         118,983                                                         
84391A  F4289  5032-10-0331          63,340          63,340         141,703                                                         
84392A  F4289  5033-10-0331           2,283           2,283           6,536                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,542,454       1,721,223       1,866,603                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,594,579       2,206,919       2,352,299                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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