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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLYMER CSD                             060701040000   CHAUTAUQUA                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7117           6,049          60,792          60,792                                                         
84010A  F4126  0021-09-0345          38,224         185,650         185,650                                                         
84186A  F4129  0180-09-0345           2,240           2,808           2,808                                                         
84027A  F4256  0032-09-0102          20,262         112,347         112,347                                                         
84173A  F4256  0033-09-0102           5,491           6,844           6,844                                                         
10582   F4289  0004-09-0022           4,069          23,942          23,942                                                         
84367A  F4289  0147-09-0345           8,489          25,475          25,475                                                         
84318X  F4289  0292-09-0345             383             774             774                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               85,207         418,632         418,632                                                         
                                                                                                                                    
84394   A4285  5000-10-0345         275,110         314,721         314,721                                                         
        F3289  0409-10-7117          30,396          54,712          60,792                                                         
84010A  F4126  0021-10-0345         125,730         137,902         266,042                                                         
84186A  F4129  0180-10-0345           2,040           2,040           3,236                                                         
84027A  F4256  0032-10-0102         106,485         119,649         119,649                                                         
84173A  F4256  0033-10-0102           3,370           4,395           4,395                                                         
84367A  F4289  0147-10-0345           8,116           8,116          40,583                                                         
84318X  F4289  0292-10-0345             438             438           2,194                                                         
84389A  F4289  5021-10-0345          32,008          32,008         160,041                                                         
84391A  F4289  5032-10-0102          12,924          12,924          64,621                                                         
84392A  F4289  5033-10-0102             596           2,980           2,980                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              597,213         689,885       1,039,254                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              682,420       1,108,517       1,457,886                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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