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                                                                                   
                                                                                                                                    
                                                                                                                                    
UNADILLA VALLEY CSD                    081003040000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7606          15,026         150,256         150,256                                                         
84010A  F4126  0021-09-0445          25,709         278,681         278,681                                                         
84186A  F4129  0180-09-0445           4,464           5,579           5,579                                                         
84027A  F4256  0032-09-0127          24,184         241,840         241,840                                                         
84358B  F4289  0006-09-0445           2,901           4,969           4,969                                                         
84367A  F4289  0147-09-0445          32,611          47,928          47,928                                                         
84357A  F4289  0243-09-0138          25,220          78,790          78,790                                                         
84318X  F4289  0292-09-0445             351           1,051           1,051                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              130,466         809,094         809,094                                                         
                                                                                                                                    
84394   A4285  5000-10-0445         498,172         498,172         555,574                                                         
        F3289  0409-10-7606          85,463         123,519         146,064                                                         
84010A  F4126  0021-10-0445         223,399         254,792         283,102                                                         
84186A  F4129  0180-10-0445           4,421           4,913           4,913                                                         
84027A  F4256  0032-10-0127         168,819         201,268         223,631                                                         
84173A  F4256  0033-10-0127           7,650           7,650           8,501                                                         
84358B  F4289  0006-10-0445          17,365          20,357          24,467                                                         
84367A  F4289  0147-10-0445          18,466          25,030         114,553                                                         
84357A  F4289  0243-10-0138          31,616          31,616          35,129                                                         
84318X  F4289  0292-10-0445             970           1,120           5,390                                                         
84389A  F4289  5021-10-0445         121,043         122,553         136,170                                                         
84391A  F4289  5032-10-0127         107,150         113,499         126,111                                                         
84392A  F4289  5033-10-0127           5,235           5,235           5,817                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,289,769       1,409,724       1,669,422                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,420,235       2,218,818       2,478,516                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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