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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEWISTON-PORTER CSD                    400301060000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7330          59,541         151,298         151,298                                                         
        F3289  0544-09-7009           2,938           5,138           5,138                                                         
84010A  F4126  0021-09-1945         117,546         196,147         196,147                                                         
84186A  F4129  0180-09-1945           8,281          10,044          10,044                                                         
84027A  F4256  0032-09-0602         411,887         516,526         516,526                                                         
84173A  F4256  0033-09-0602           1,154          16,744          16,744                                                         
84367A  F4289  0147-09-1945          21,825          79,509          79,509                                                         
84196A  F4289  0212-09-0321          10,840          42,920          42,920                                                         
84318X  F4289  0292-09-1945             349             717             717                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              634,361       1,019,043       1,019,043                                                         
                                                                                                                                    
        A3060  0580-10-1418          45,384          45,384          57,007                                                         
84394   A4285  5000-10-1945         629,630       2,104,446       2,104,446                                                         
        F3289  0409-10-7330          75,649          75,649         151,115                                                         
84010A  F4126  0021-10-1945          38,116          38,116         193,129                                                         
84186A  F4129  0180-10-1945           1,584           1,584          11,230                                                         
84027A  F4256  0032-10-0602         107,821         525,740         525,740                                                         
84173A  F4256  0033-10-0602           3,406          16,635          16,635                                                         
84367A  F4289  0147-10-1945          15,982          15,982          80,664                                                         
84196A  F4289  0212-10-0321          10,000          45,905          45,905                                                         
84318X  F4289  0292-10-1945             370             370           3,249                                                         
84389A  F4289  5021-10-1945          79,049          79,049         107,229                                                         
84391A  F4289  5032-10-0602         121,500         121,500         286,338                                                         
84392A  F4289  5033-10-0602          11,972          13,072          13,072                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,140,463       3,083,432       3,595,759                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,774,824       4,102,475       4,614,802                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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