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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHERBURNE-EARLVILLE CSD                082001040000   CHENANGO                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7554          26,280         262,794         262,794                                                         
84010A  F4126  0021-09-0470          35,925         359,247         359,247                                                         
84298A  F4128  0002-09-0470             133           1,328           1,328                                                         
84186A  F4129  0180-09-0470             779           7,787           7,787                                                         
84027A  F4256  0031-09-2561           9,458          94,578          94,578                                                         
84027A  F4256  0032-09-0131          40,488         404,874         404,874                                                         
84173A  F4256  0033-09-0131             583           5,827           5,827                                                         
84367A  F4289  0147-09-0470           9,861          98,603          98,603                                                         
84318X  F4289  0292-09-0470             325           3,241           3,241                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              123,832       1,238,279       1,238,279                                                         
                                                                                                                                    
84394   A4285  5000-10-0470         800,726         889,696         889,696                                                         
        F3289  0409-10-7554         145,177         222,780         247,534                                                         
84010A  F4126  0021-10-0470         297,282         331,052         331,052                                                         
84186A  F4129  0180-10-0470           6,181           6,868           6,868                                                         
84027A  F4256  0032-10-0131         368,734         409,705         409,705                                                         
84173A  F4256  0033-10-0131           5,058           5,621           5,621                                                         
84367A  F4289  0147-10-0470          75,460          98,430          98,430                                                         
84318X  F4289  0292-10-0470           2,097           3,207           3,207                                                         
84389A  F4289  5021-10-0470         133,307         148,119         148,119                                                         
84391A  F4289  5032-10-0131         173,366         192,629         192,629                                                         
84392A  F4289  5033-10-0131           7,996           8,885           8,885                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,015,384       2,316,992       2,341,746                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,139,216       3,555,271       3,580,025                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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