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                                                                                   
                                                                                                                                    
                                                                                                                                    
FRONTIER CSD                           141604060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0810       1,303,432       3,489,794       3,489,794                                                         
        F3289  0409-10-7208         198,281         396,625         396,625                                                         
84010A  F4126  0021-10-0810         431,576         539,742         539,742                                                         
84186A  F4129  0180-10-0810          16,192          20,290          20,290                                                         
84027A  F4256  0032-10-0230         976,208       1,213,831       1,213,831                                                         
84173A  F4256  0033-10-0230          32,572          40,204          40,204                                                         
84397   F4285  5425-10-0104          63,764         152,759         152,759                                                         
84367A  F4289  0147-10-0810         112,220         147,850         147,850                                                         
84318X  F4289  0292-10-0810           3,649           4,631           4,631                                                         
84389A  F4289  5021-10-0810         166,360         274,753         274,753                                                         
84391A  F4289  5032-10-0230         240,797         410,587         410,587                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,545,051       6,691,066       6,691,066                                                         
                                                                                                                                    
84389A         5021-11-0810             123             123             617                                                         
84394   A4285  5000-11-0810       1,238,793       1,928,978       2,143,309                                                         
        F3289  0409-11-7208         243,510         243,510         396,689                                                         
84010A  F4126  0021-11-0810         294,461         294,461         500,284                                                         
84186A  F4129  0180-11-0810             605             605             673                                                         
84027A  F4256  0032-11-0230         681,555         681,555       1,201,235                                                         
84173A  F4256  0033-11-0230          16,907          16,907          53,341                                                         
84367A  F4289  0147-11-0810          35,330          35,330         176,651                                                         
84391A  F4289  5032-11-0230         203,665         203,665         723,030                                                         
84392A  F4289  5033-11-0230           6,749           6,749          60,061                                                         
84395A  F4289  5500-11-0810           3,880           3,880           4,312                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,725,578       3,415,763       5,260,202                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,270,629      10,106,829      11,951,268                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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