NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
RAVENA-COEYMANS-SELKIRK CSD            010402060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0426           1,635          17,735          17,735                                                         
        F3289  0409-09-7496          11,667         213,888         213,888                                                         
84010A  F4126  0021-09-0020          75,727         312,227         312,227                                                         
84027A  F4256  0031-09-2603          14,491          19,683          19,683                                                         
84027A  F4256  0032-09-0018          50,902         479,518         479,518                                                         
84367A  F4289  0147-09-0020          36,238          92,948          92,948                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              190,660       1,135,999       1,135,999                                                         
                                                                                                                                    
84394   A4285  5000-10-0020       1,400,848       1,746,344       1,746,344                                                         
        F3289  0409-10-7496         106,944         192,499         213,888                                                         
84010A  F4126  0021-10-0020         226,977         285,840         317,600                                                         
84186A  F4129  0180-10-0020           1,577           1,577           7,887                                                         
84027A  F4256  0032-10-0018         527,606         557,537         618,667                                                         
84173A  F4256  0033-10-0018          69,893          78,521          87,230                                                         
84010   F4289  0011-10-2160          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0004          23,138          27,000          30,000                                                         
84367A  F4289  0147-10-0020          56,265          68,559         105,306                                                         
84318X  F4289  0292-10-0020             616             616           3,084                                                         
84389A  F4289  5021-10-0020         120,008         143,664         159,627                                                         
84391A  F4289  5032-10-0018         198,331         221,728         246,365                                                         
84392A  F4289  5033-10-0018           4,707           4,707           9,552                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,749,910       3,341,592       3,610,550                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,940,570       4,477,591       4,746,549                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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