NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DUNKIRK CITY SD                        060800010000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0350         250,722       1,077,372       1,077,372                                                         
        F3289  0409-10-7151         211,792         432,101         432,101                                                         
        F3289  0635-10-2228          93,298          93,298          93,298                                                         
        F3289  0640-10-0350          41,298         142,807         142,807                                                         
84010A  F4126  0021-10-0350         401,311       1,366,348       1,366,348                                                         
84186A  F4129  0180-10-0350          23,530          27,231          27,231                                                         
84027A  F4256  0032-10-0103         190,619         543,210         543,210                                                         
84173A  F4256  0033-10-0103           7,314          32,667          32,667                                                         
84397   F4285  5663-10-0121           6,472          14,486          14,486                                                         
84358B  F4289  0006-10-0350          31,753          41,680          41,680                                                         
84010   F4289  0011-10-3065          19,004          24,004          24,004                                                         
84377A  F4289  0123-10-4063          83,543         104,428         104,428                                                         
84367A  F4289  0147-10-0350         175,079         299,852         299,852                                                         
84287   F4289  0187-10-4041          96,740         291,275         291,275                                                         
84357A  F4289  0243-10-0103          68,530         140,515         140,515                                                         
84318X  F4289  0292-10-0350           8,862          11,492          11,492                                                         
84365A  F4289  0293-10-0350          25,399          41,363          41,363                                                         
84389A  F4289  5021-10-0350          98,749         521,796         521,796                                                         
84391A  F4289  5032-10-0103          39,443         268,762         268,762                                                         
84392A  F4289  5033-10-0103           1,355          13,549          13,549                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,874,813       5,488,236       5,488,236                                                         
                                                                                                                                    
84389A         5021-11-0350         206,946         206,946         333,543                                                         
84394   A4285  5000-11-0350         366,031         366,031         560,359                                                         
        F3289  0409-11-7151         349,475         349,475         412,572                                                         
        F3289  0635-11-2228          62,500               0               0                                                         
84010A  F4126  0021-11-0350         907,615         970,115       1,419,265                                                         
84027A  F4256  0032-11-0103         300,442         300,442         581,597                                                         
84173A  F4256  0033-11-0103           7,883           7,883          32,315                                                         
84397   F4285  5663-11-0121           5,753           5,753          15,000                                                         
84358B  F4289  0006-11-0350           9,850           9,850          62,151                                                         
84010   F4289  0011-11-3060           6,000           6,000          30,000                                                         
84367A  F4289  0147-11-0350         104,871         104,871         344,632                                                         
84287   F4289  0187-11-4041         208,374         208,374         299,496                                                         
84287   F4289  0187-11-5213         332,358         332,358         516,827                                                         
84318X  F4289  0292-11-0350           1,801           1,801           9,936                                                         
84365A  F4289  0293-11-0350          10,468          10,468          50,259                                                         
84391A  F4289  5032-11-0103         128,766         128,766         318,768                                                         
84392A  F4289  5033-11-0103           8,326           8,326          13,549                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,017,459       3,017,459       5,000,269                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,892,272       8,505,695      10,488,505                                                         
PROJECT COUNT     37                                                                                                                
                                                                                                       
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