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                                                                                   
                                                                                                                                    
                                                                                                                                    
LOCKPORT CITY SD                       400400010000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0433           6,749          67,500          67,500                                                         
        F3289  0409-09-7338          23,167         596,222         596,222                                                         
        F3289  0663-09-0124             384          62,934          62,934                                                         
84010A  F4126  0021-09-1950         187,146       1,610,014       1,610,014                                                         
84298A  F4128  0002-09-1950           3,495           4,368           4,368                                                         
84186A  F4129  0180-09-1950          12,480          25,647          25,647                                                         
84027A  F4256  0032-09-0603         101,618       1,240,098       1,240,098                                                         
84173A  F4256  0033-09-0603           2,591          89,372          89,372                                                         
84367A  F4289  0147-09-1950          38,079         395,346         395,346                                                         
84318X  F4289  0292-09-1950           1,330          13,291          13,291                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              377,039       4,104,792       4,104,792                                                         
                                                                                                                                    
84394   A4285  5000-10-1950       2,614,721       2,967,094       2,967,094                                                         
        F3289  0409-10-7338         366,381         478,447         577,741                                                         
84010A  F4126  0021-10-1950       1,390,891       1,589,021       1,720,686                                                         
84186A  F4129  0180-10-1950          12,254          20,860          26,960                                                         
84027A  F4256  0032-10-0603       1,196,611       1,237,824       1,375,361                                                         
84173A  F4256  0033-10-0603          96,016          96,016         106,685                                                         
84397   F4285  5663-10-0124           3,095          12,591          14,023                                                         
84367A  F4289  0147-10-1950         290,921         328,956         365,507                                                         
84318X  F4289  0292-10-1950          10,728          10,728          10,418                                                         
84389A  F4289  5021-10-1950         550,749         550,749         592,553                                                         
84391A  F4289  5032-10-0603         569,701         628,991         698,879                                                         
84392A  F4289  5033-10-0603          28,470          28,470          31,634                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,130,538       7,949,747       8,487,541                                                         
                                                                                                                                    
84386A  F4289  5291-11-0009          40,000          40,000         200,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               40,000          40,000         200,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,547,577      12,094,539      12,792,333                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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