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                                                                                   
                                                                                                                                    
                                                                                                                                    
TONAWANDA CITY SD                      142500010000   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  5000-10-0845         321,842       1,190,256       1,190,256                                                         
        F3289  0409-10-7596         117,696         248,160         248,160                                                         
        F3289  0640-10-0845          70,146          98,204          98,204                                                         
84010A  F4126  0021-10-0845         252,820         324,097         324,097                                                         
84186A  F4129  0180-10-0845           8,359          10,065          10,065                                                         
84027A  F4256  0032-10-0239         345,646         435,838         435,838                                                         
84173A  F4256  0033-10-0239          13,274          16,592          16,592                                                         
84397   F4285  5425-10-0112          29,375          68,131          68,131                                                         
84367A  F4289  0147-10-0845          68,627          88,163          88,163                                                         
84318X  F4289  0292-10-0845           2,700           3,392           3,392                                                         
84389A  F4289  5021-10-0845          18,353         205,619         205,619                                                         
84391A  F4289  5032-10-0239          16,460         252,799         252,799                                                         
84392A  F4289  5033-10-0239             301          10,675          10,675                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,265,599       2,951,991       2,951,991                                                         
                                                                                                                                    
84394   A4285  5000-11-0845         468,368         468,368         955,633                                                         
        F3289  0409-11-7596         130,464         130,464         260,275                                                         
84010A  F4126  0021-11-0845          77,272          77,272         386,361                                                         
84027A  F4256  0032-11-0239          85,584          85,584         427,922                                                         
84173A  F4256  0033-11-0239           3,202           3,202          16,010                                                         
84367A  F4289  0147-11-0845          21,299          21,299         106,495                                                         
84391A  F4289  5032-11-0239          52,932          52,932         264,663                                                         
84392A  F4289  5033-11-0239           2,730           2,730          13,650                                                         
84395A  F4289  5500-11-0845           3,880           3,880           4,312                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              845,731         845,731       2,435,321                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,111,330       3,797,722       5,387,312                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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