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 FALLS CITY SD                  400800010000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7415         336,997       1,904,847       1,904,847                                                         
        F3289  0425-09-0069          28,824         124,828         124,828                                                         
        F3289  0544-09-7154           6,669           9,164           9,164                                                         
        F3289  0635-09-4227           5,924          18,424          18,424                                                         
        F3289  0640-09-1965          65,137         277,822         277,822                                                         
        F3289  0663-09-0048          27,614          68,894          68,894                                                         
        F3289  2396-09-1103          36,635         179,665         179,665                                                         
84010A  F4126  0021-09-1965         610,027       3,772,636       3,772,636                                                         
84298A  F4128  0002-09-1965           1,973          19,739          19,739                                                         
84186A  F4129  0180-09-1965          17,097          58,715          58,715                                                         
84027A  F4256  0032-09-0608         248,233       2,003,785       2,003,785                                                         
84173A  F4256  0033-09-0608           7,323         104,850         104,850                                                         
84367A  F4289  0147-09-1965         100,017         696,296         696,296                                                         
84287   F4289  0187-09-3060          85,272         696,882         696,882                                                         
84318X  F4289  0291-09-0003         179,206         224,206         224,206                                                         
84318X  F4289  0292-09-1965          52,439          59,355          59,355                                                         
84365A  F4289  0293-09-1965           8,965          11,526          11,526                                                         
84366B  F4289  0294-09-0114         108,049         795,758         795,758                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,926,401      11,027,392      11,027,392                                                         
                                                                                                                                    
84394   A4285  5000-10-1965       2,735,082       4,175,549       4,175,549                                                         
        F3289  0409-10-7415         952,423       1,167,924       1,900,529                                                         
        F3289  0635-10-4227          12,500          12,500          25,000                                                         
        F3289  0640-10-1965         201,851         253,698         253,698                                                         
84010A  F4126  0021-10-1965       2,874,443       3,222,246       3,580,274                                                         
84213C  F4126  0024-10-5056         173,582         212,578         300,000                                                         
84186A  F4129  0180-10-1965          21,378          50,805          66,063                                                         
84027A  F4256  0032-10-0608       1,804,914       1,804,914       2,103,296                                                         
84173A  F4256  0033-10-0608         102,392         113,836         113,836                                                         
84397   F4285  5425-10-0069          87,996          87,996         109,473                                                         
84397   F4285  5663-10-0048           9,765           9,765          15,843                                                         
84010   F4289  0011-10-3083           5,000          17,821          25,000                                                         
84367A  F4289  0147-10-1965         606,094         776,229         862,477                                                         
84318X  F4289  0292-10-1965          26,197          30,649          34,055                                                         
84365A  F4289  0293-10-1965           7,313          10,215          13,071                                                         
84366B  F4289  0294-10-0114         612,147         687,764         799,966                                                         
10579   F4289  5004-10-0047          39,992          39,992          39,992                                                         
84389A  F4289  5021-10-1965         556,266         864,000       1,096,644                                                         
84391A  F4289  5032-10-0608         915,834       1,085,855       1,085,855                                                         
84392A  F4289  5033-10-0608          42,325          50,293          50,293                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           11,787,494      14,674,629      16,650,914                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           13,713,895      25,702,021      27,678,306                                                         
PROJECT COUNT     38                                                                                                                
                                                                                                       
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