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                                                                                   
                                                                                                                                    
                                                                                                                                    
CASSADAGA VALLEY CSD                   060401040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7089          24,723         247,225         247,225                                                         
        F3289  0544-09-7096             995           9,949           9,949                                                         
84010A  F4126  0021-09-0325          20,574         217,558         217,558                                                         
84298A  F4128  0002-09-0325              25             244             244                                                         
84186A  F4129  0180-09-0325             567           5,668           5,668                                                         
84027A  F4256  0032-09-0098          25,685         273,014         273,014                                                         
84173A  F4256  0033-09-0098             917           9,162           9,162                                                         
84367A  F4289  0147-09-0325          11,148          97,894          97,894                                                         
84318X  F4289  0292-09-0325             136           2,521           2,521                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               84,770         863,235         863,235                                                         
                                                                                                                                    
84394   A4285  5000-10-0325         462,879         718,874         718,874                                                         
        F3289  0409-10-7089         132,302         141,809         247,225                                                         
84010A  F4126  0021-10-0325         136,656         216,790         216,790                                                         
84186A  F4129  0180-10-0325           4,410           4,900           4,900                                                         
84027A  F4256  0032-10-0098         168,965         284,295         284,295                                                         
84173A  F4256  0033-10-0098           1,810           9,051           9,051                                                         
84367A  F4289  0147-10-0325          36,097          97,637          97,637                                                         
84318X  F4289  0292-10-0325           1,578           2,105           2,105                                                         
84389A  F4289  5021-10-0325         103,161         114,624         114,624                                                         
84391A  F4289  5032-10-0098         126,590         139,349         139,349                                                         
84392A  F4289  5033-10-0098           3,003           3,003           3,003                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,177,451       1,732,437       1,837,853                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,262,221       2,595,672       2,701,088                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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