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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH LEWIS CSD                        231101040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1230         109,234         692,571         692,571                                                         
        F3289  0409-10-7568          50,127         100,844         100,844                                                         
84367A  F4289  0147-10-1230          40,293         105,869         105,869                                                         
84318X  F4289  0292-10-1230           2,893           3,616           3,616                                                         
84389A  F4289  5021-10-1230          12,395          92,392          92,392                                                         
84391A  F4289  5032-10-0331           8,563          71,903          71,903                                                         
84392A  F4289  5033-10-0331             901           3,184           3,184                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              224,406       1,070,379       1,070,379                                                         
                                                                                                                                    
84389A         5021-11-1230         121,555         146,769         146,769                                                         
84394   A4285  5000-11-1230         349,926         349,926         394,749                                                         
        F3289  0409-11-7568          89,435          89,435          89,413                                                         
        F3289  0640-11-2100         118,404         118,404         334,696                                                         
84010A  F4126  0021-11-1230         380,935         380,935         380,935                                                         
84027A  F4256  0032-11-0331         277,703         277,703         277,703                                                         
84173A  F4256  0033-11-0331           8,583           8,583           8,583                                                         
84367A  F4289  0147-11-1230          85,352          85,352          97,143                                                         
84391A  F4289  5032-11-0331         180,738         211,509         211,509                                                         
84392A  F4289  5033-11-0331           8,691           9,946           9,946                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,621,322       1,678,562       1,951,446                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,845,728       2,748,941       3,021,825                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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