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                                                                                   
                                                                                                                                    
                                                                                                                                    
AFTON CSD                              080101040000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7002          38,333          86,123          86,123                                                         
84010A  F4126  0021-09-0425          66,043         156,111         156,111                                                         
84298A  F4128  0002-09-0425           1,827           2,283           2,283                                                         
84186A  F4129  0180-09-0425           2,429           3,274           3,274                                                         
84027A  F4256  0032-09-0123          69,938         164,523         164,523                                                         
84173A  F4256  0033-09-0123           2,055           5,195           5,195                                                         
84367A  F4289  0147-09-0425          20,437          28,450          28,450                                                         
84318X  F4289  0292-09-0425             743           1,043           1,043                                                         
84002A  F4791  2338-09-1002          30,995          57,460          57,460                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              232,800         504,462         504,462                                                         
                                                                                                                                    
84394   A4285  5000-10-0425         372,037         372,037         428,451                                                         
        F3289  0409-10-7002          43,061          43,873          84,857                                                         
84010A  F4126  0021-10-0425          93,876         138,010         153,345                                                         
84186A  F4129  0180-10-0425           2,231           2,984           3,684                                                         
84027A  F4256  0032-10-0123         112,378         124,211         166,959                                                         
84173A  F4256  0033-10-0123           3,041           3,150           4,034                                                         
84367A  F4289  0147-10-0425          25,157          25,157          64,107                                                         
84318X  F4289  0292-10-0425             297             297           1,489                                                         
84389A  F4289  5021-10-0425          20,983          25,075          32,437                                                         
84391A  F4289  5032-10-0123          79,414          79,414         100,869                                                         
84392A  F4289  5033-10-0123           3,492           3,492           4,371                                                         
84002A  F4791  2338-10-1002          49,575          52,363          58,310                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              805,542         870,063       1,102,913                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,038,342       1,374,525       1,607,375                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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