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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH TONAWANDA CITY SD                400900010000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7399          96,699         290,099         290,099                                                         
        F3289  0640-09-1790           6,786          63,852          63,852                                                         
84010A  F4126  0021-09-1970         134,290         585,996         585,996                                                         
84298A  F4128  0002-09-1970           1,982           2,477           2,477                                                         
84186A  F4129  0180-09-1970             958           4,251           4,251                                                         
84027A  F4256  0031-09-2824          60,454          79,287          79,287                                                         
84027A  F4256  0032-09-0611         237,172       1,001,506       1,001,506                                                         
84173A  F4256  0033-09-0611           5,865          58,641          58,641                                                         
84367A  F4289  0147-09-1970          34,702         161,565         161,565                                                         
84318X  F4289  0292-09-1970              56           5,376           5,376                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              578,964       2,253,050       2,253,050                                                         
                                                                                                                                    
        F3289  0409-10-7399         145,379         145,379         290,758                                                         
        F3289  0640-10-1790          23,381          70,943          70,943                                                         
        F3289  7209-10-0001           4,227           4,227           4,227                                                         
84010A  F4126  0021-10-1970         126,771         126,771         633,856                                                         
84186A  F4129  0180-10-1970           3,236           3,236          28,536                                                         
84027A  F4256  0032-10-0611         215,424         215,424       1,152,262                                                         
84173A  F4256  0033-10-0611          11,617          11,617          58,085                                                         
84367A  F4289  0147-10-1970          34,881          34,881         174,409                                                         
84318X  F4289  0292-10-1970           1,191           1,191           5,957                                                         
84389A  F4289  5021-10-1970          68,511          68,511         341,925                                                         
84391A  F4289  5032-10-0611         101,612         101,612         522,731                                                         
84392A  F4289  5033-10-0611           3,431           3,431          24,111                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              739,661         787,223       3,307,800                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,318,625       3,040,273       5,560,850                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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