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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELLICOTTVILLE CSD                      040901040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7177          30,519          65,075          65,075                                                         
84010A  F4126  0021-09-0220          54,193          67,741          67,741                                                         
84298A  F4128  0002-09-0220           2,096           2,096           2,096                                                         
84186A  F4129  0180-09-0220           1,817           2,271           2,271                                                         
84027A  F4256  0032-09-0074         102,323         127,903         127,903                                                         
84173A  F4256  0033-09-0074             497             624             624                                                         
84367A  F4289  0147-09-0220          53,768          59,740          59,740                                                         
84318X  F4289  0292-09-0220             522             652             652                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              245,735         326,102         326,102                                                         
                                                                                                                                    
84394   A4285  5000-10-0220          41,000         327,574         327,574                                                         
        F3289  0409-10-7177          44,343          44,343          65,075                                                         
84010A  F4126  0021-10-0220          45,476          55,214          55,214                                                         
84186A  F4129  0180-10-0220             393           1,966           1,966                                                         
84027A  F4256  0032-10-0074          51,092          51,092          51,092                                                         
84173A  F4256  0033-10-0074             113             113             566                                                         
84367A  F4289  0147-10-0220           5,965           5,965           5,965                                                         
84318X  F4289  0292-10-0220             126             631             631                                                         
84389A  F4289  5021-10-0220          18,648          18,648          18,648                                                         
84391A  F4289  5032-10-0074          29,197          29,197          29,262                                                         
84392A  F4289  5033-10-0074             618             618           3,091                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              236,971         535,361         559,084                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              482,706         861,463         885,186                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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