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                                                                                   
                                                                                                                                    
                                                                                                                                    
NIAGARA-WHEATFIELD CSD                 400701060000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1960          74,676         477,261         477,261                                                         
84186A  F4129  0180-09-1960           2,327          12,145          12,145                                                         
84027A  F4256  0032-09-0607          74,445         777,269         777,269                                                         
84367A  F4289  0147-09-1960          39,436         170,178         170,178                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              190,884       1,436,853       1,436,853                                                         
                                                                                                                                    
84394   A4285  5000-10-1960       1,924,335       2,749,051       2,749,051                                                         
84010A  F4126  0021-10-1960         291,390         395,916         470,535                                                         
84186A  F4129  0180-10-1960           7,647           8,670          25,178                                                         
84027A  F4256  0032-10-0607         739,025       1,037,943       1,153,270                                                         
84173A  F4256  0033-10-0607          28,818          34,313          38,126                                                         
84010   F4289  0011-10-2142          15,694          34,979          65,000                                                         
84377A  F4289  0123-10-0016          17,585          19,349          30,000                                                         
84367A  F4289  0147-10-1960          96,414         135,571         178,158                                                         
84318X  F4289  0292-10-1960           5,109           5,421           6,024                                                         
84389A  F4289  5021-10-1960         113,366         157,923         257,371                                                         
84391A  F4289  5032-10-0607         372,865         372,865         489,963                                                         
84392A  F4289  5033-10-0607          20,080          20,339          22,599                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,632,328       4,972,340       5,485,275                                                         
                                                                                                                                    
84386A  F4289  5291-11-0043          55,160          55,160         275,801                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               55,160          55,160         275,801                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,878,372       6,464,353       7,197,929                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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