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                                                                                   
                                                                                                                                    
                                                                                                                                    
LOCKPORT CITY SD                       400400010000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1950         352,373       2,967,094       2,967,094                                                         
        F3289  0409-10-7338         211,360         577,741         577,741                                                         
84010A  F4126  0021-10-1950         319,228       1,710,429       1,710,429                                                         
84186A  F4129  0180-10-1950           8,606          20,382          20,382                                                         
84027A  F4256  0032-10-0603         132,924       1,329,535       1,329,535                                                         
84173A  F4256  0033-10-0603           6,329         102,345         102,345                                                         
84397   F4285  5663-10-0124           9,741          12,836          12,836                                                         
84367A  F4289  0147-10-1950          41,963         333,362         333,362                                                         
84389A  F4289  5021-10-1950          26,668         577,417         577,417                                                         
84391A  F4289  5032-10-0603         113,805         683,506         683,506                                                         
84392A  F4289  5033-10-0603           1,609          30,079          30,079                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,224,606       8,344,726       8,344,726                                                         
                                                                                                                                    
84389A         5021-11-1950         208,836         208,836         266,317                                                         
        A3060  0580-11-0997          54,492          54,492          66,803                                                         
84394   A4285  5000-11-1950       1,843,725       1,843,725       2,048,584                                                         
        F3289  0409-11-7338         536,599         536,599         593,047                                                         
84010A  F4126  0021-11-1950       1,371,735       1,371,735       1,538,292                                                         
84186A  F4129  0180-11-1950           6,161           6,161          10,216                                                         
84027A  F4256  0032-11-0603       1,173,051       1,173,051       1,303,391                                                         
84173A  F4256  0033-11-0603          40,230          40,230          81,381                                                         
84397   F4285  5663-11-0124           9,844           9,844          14,023                                                         
84010   F4289  0011-11-2102          45,984          45,984          60,000                                                         
84367A  F4289  0147-11-1950         353,384         353,384         395,996                                                         
84365   F4289  0149-11-1950           5,800           5,800          29,000                                                         
84318X  F4289  0292-11-1950           2,749           2,749           4,710                                                         
84365A  F4289  0293-11-1950           2,150           2,150          10,752                                                         
84391A  F4289  5032-11-0603         642,849         642,849         714,277                                                         
84392A  F4289  5033-11-0603          26,747          26,747          33,458                                                         
84386A  F4289  5291-11-0009         103,267         143,267         200,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            6,427,603       6,467,603       7,370,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,652,209      14,812,329      15,714,973                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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