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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROYALTON-HARTLAND CSD                  401201060000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7516          27,157          95,050          95,050                                                         
84010A  F4126  0021-09-1980          61,093         194,532         194,532                                                         
84186A  F4129  0180-09-1980           5,391           6,450           6,450                                                         
84027A  F4256  0032-09-0613          96,362         246,418         246,418                                                         
84173A  F4256  0033-09-0613           1,545           9,693           9,693                                                         
84367A  F4289  0147-09-1980          41,805          64,805          64,805                                                         
84318X  F4289  0292-09-1980           2,838           3,183           3,183                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              236,191         620,131         620,131                                                         
                                                                                                                                    
84394   A4285  5000-10-1980         741,972         918,348       1,020,387                                                         
        F3289  0409-10-7516          58,888          93,923         117,776                                                         
84010A  F4126  0021-10-1980         118,084         118,084         172,173                                                         
84186A  F4129  0180-10-1980           1,047           1,047           5,236                                                         
84027A  F4256  0032-10-0613         335,383         373,605         373,605                                                         
84173A  F4256  0033-10-0613           9,525           9,525           9,525                                                         
84367A  F4289  0147-10-1980          30,600          30,600         102,418                                                         
84318X  F4289  0292-10-1980           1,671           1,671           1,671                                                         
84389A  F4289  5021-10-1980          62,629          62,629          95,520                                                         
84391A  F4289  5032-10-0613         117,578         127,405         127,405                                                         
84392A  F4289  5033-10-0613           5,970           5,970           5,970                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,483,347       1,742,807       2,031,686                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,719,538       2,362,938       2,651,817                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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