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                                                                                   
                                                                                                                                    
                                                                                                                                    
BEAVER RIVER CSD                       231301040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1235         196,025         245,190         245,190                                                         
84027A  F4256  0032-09-0332         152,305         190,381         190,381                                                         
84173A  F4256  0033-09-0332           6,108           7,634           7,634                                                         
84367A  F4289  0147-09-1235          49,305          61,841          61,841                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              403,743         505,046         505,046                                                         
                                                                                                                                    
84394   A4285  5000-10-1235         453,021         576,508         640,565                                                         
84010A  F4126  0021-10-1235         195,947         231,876         257,640                                                         
84186A  F4129  0180-10-1235           4,777           4,777           4,777                                                         
84027A  F4256  0032-10-0332         195,635         195,635         195,635                                                         
84173A  F4256  0033-10-0332           7,508           7,508           7,508                                                         
84358B  F4289  0006-10-1235          13,468          15,341          15,341                                                         
84367A  F4289  0147-10-1235          32,723          56,927          72,286                                                         
84318X  F4289  0292-10-1235           2,454           2,454           2,454                                                         
84389A  F4289  5021-10-1235          61,257          89,613          99,570                                                         
84391A  F4289  5032-10-0332         104,444         104,444         122,127                                                         
84392A  F4289  5033-10-0332           5,444           5,444           5,444                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,076,678       1,290,527       1,423,347                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,480,421       1,795,573       1,928,393                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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