NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BEAVER RIVER CSD                       231301040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-1235          75,448         438,034         438,034                                                         
84010A  F4126  0021-11-1235          25,874         259,182         259,182                                                         
84173A  F4256  0033-11-0332             686           7,444           7,444                                                         
84410   F4287  5400-11-1235          26,474          90,181          90,181                                                         
84358B  F4289  0006-11-1235           6,821           8,526           8,526                                                         
84367A  F4289  0147-11-1235          24,772          61,841          61,841                                                         
84389A  F4289  5021-11-1235          37,812          47,264          47,264                                                         
84391A  F4289  5032-11-0332          27,746         122,130         122,130                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              225,633       1,034,602       1,034,602                                                         
                                                                                                                                    
84010A  F4126  0021-12-1235         169,178         253,038         253,038                                                         
84027A  F4256  0032-12-0332         145,169         145,169         192,881                                                         
84173A  F4256  0033-12-0332           7,506           7,506           7,506                                                         
84410   F4287  5400-12-1235         158,573         158,573         267,021                                                         
84367A  F4289  0147-12-1235          30,545          30,545          57,058                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              510,971         594,831         777,504                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              736,604       1,629,433       1,812,106                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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