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                                                                                   
                                                                                                                                    
                                                                                                                                    
BARKER CSD                             401301040000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7033          32,969         116,443         116,443                                                         
        F3289  0544-09-7073           3,225           9,958           9,958                                                         
84010A  F4126  0021-09-1985          43,838         215,068         215,068                                                         
84186A  F4129  0180-09-1985           1,234           5,044           5,044                                                         
84027A  F4256  0032-09-0614          58,830         201,920         201,920                                                         
84173A  F4256  0033-09-0614           1,107          11,065          11,065                                                         
84367A  F4289  0147-09-1985          13,494          51,437          51,437                                                         
84318X  F4289  0292-09-1985             656           2,070           2,070                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              155,353         613,005         613,005                                                         
                                                                                                                                    
84394   A4285  5000-10-1985         722,404         802,672         802,672                                                         
        F3289  0409-10-7033          58,221         104,798         116,443                                                         
84010A  F4126  0021-10-1985         188,189         209,099         209,099                                                         
84186A  F4129  0180-10-1985           3,962           4,403           4,403                                                         
84027A  F4256  0032-10-0614         188,125         209,028         209,028                                                         
84173A  F4256  0033-10-0614          10,945          10,945          10,945                                                         
84367A  F4289  0147-10-1985          46,435          51,595          51,595                                                         
84318X  F4289  0292-10-1985           1,827           2,030           2,030                                                         
84389A  F4289  5021-10-1985          80,421          80,421          89,357                                                         
84391A  F4289  5032-10-0614         107,485         107,485         119,428                                                         
84392A  F4289  5033-10-0614           4,958           4,958           5,509                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,412,972       1,587,434       1,620,509                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,568,325       2,200,439       2,233,514                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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