NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/01/17                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/16-6/30/17                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH TONAWANDA CITY SD                400900010000   NIAGARA                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 16-17   AS OF  8/01/17    AS OF 8/01/17   CONTRACT #                                        
        F3289  0409-16-7399         143,248         287,893         287,893                                                         
84010A  F4126  0021-16-1970         507,824         647,946         647,946                                                         
84027A  F4256  0032-16-0611         849,466       1,050,745       1,050,745                                                         
84173A  F4256  0033-16-0611          39,649          50,563          50,563                                                         
84367A  F4289  0147-16-1970         114,940         145,060         145,060                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS            1,655,127       2,182,207       2,182,207                                                         
                                                                                                                                    
        F3289  0409-17-7399         144,645         144,645         289,290                                                         
84010A  F4126  0021-17-1970         137,619         137,619         777,643                                                         
84027A  F4256  0032-17-0611         206,939         206,939       1,077,001                                                         
84173A  F4256  0033-17-0611          11,501          11,501          64,264                                                         
84010A  F4289  0011-17-2552           3,999           3,999          19,997                                                         
84367A  F4289  0147-17-1970          29,635          29,635         161,795                                                         
                                                                                                                                    
TOTAL FOR 17  PROJECTS              534,338         534,338       2,389,990                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,189,465       2,716,545       4,572,197                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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