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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITESVILLE CSD                        022101040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7661          33,439          88,836          88,836                                                         
84010A  F4126  0021-09-0120          42,885          53,632          53,632                                                         
84186A  F4129  0180-09-0120             996           1,245           1,245                                                         
84027A  F4256  0032-09-0043          47,185          59,013          59,013                                                         
84173A  F4256  0033-09-0043           1,638           2,047           2,047                                                         
84367A  F4289  0147-09-0120          12,850          16,062          16,062                                                         
84357A  F4289  0243-09-0119          63,892         159,731         159,731                                                         
84318X  F4289  0292-09-0120             414             517             517                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              203,299         381,083         381,083                                                         
                                                                                                                                    
84394   A4285  5000-10-0120         161,212         179,125         179,125                                                         
        F3289  0409-10-7661          44,418          44,418          73,072                                                         
84010A  F4126  0021-10-0120          11,090          11,090          55,453                                                         
84186A  F4129  0180-10-0120             235             235           1,178                                                         
84027A  F4256  0032-10-0043          11,516          11,516          57,580                                                         
84173A  F4256  0033-10-0043             401             401           2,005                                                         
84367A  F4289  0147-10-0120           3,297           3,297          16,486                                                         
84357A  F4289  0243-10-0199           7,025           7,025          35,129                                                         
84318X  F4289  0292-10-0120             113             113             568                                                         
84389A  F4289  5021-10-0120           7,342           7,342          36,713                                                         
84391A  F4289  5032-10-0043           7,051           7,051          35,257                                                         
84392A  F4289  5033-10-0043             325             325           1,627                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              254,025         271,938         494,193                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              457,324         653,021         875,276                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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