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                                                                                   
                                                                                                                                    
                                                                                                                                    
PERU CSD                               091101060000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0038          33,964          46,464          46,464                                                         
84010A  F4126  0021-09-0505          39,795         327,491         327,491                                                         
84186A  F4129  0180-09-0505           7,714           9,773           9,773                                                         
84027A  F4256  0032-09-0138         263,220         511,045         511,045                                                         
84173A  F4256  0033-09-0138           6,246           9,479           9,479                                                         
84367A  F4289  0147-09-0505          39,683         120,175         120,175                                                         
84357A  F4289  0243-09-0148         313,274         402,615         402,615                                                         
84318X  F4289  0292-09-0505           3,399           4,058           4,058                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              707,295       1,431,100       1,431,100                                                         
                                                                                                                                    
84394   A4285  5000-10-0505       1,567,211       1,567,211       2,067,401                                                         
84010A  F4126  0021-10-0505         212,487         212,487         387,894                                                         
84186A  F4129  0180-10-0505           1,990           1,990           9,954                                                         
84027A  F4256  0032-10-0138         178,284         178,284         780,010                                                         
84173A  F4256  0033-10-0138           2,814           2,814          20,758                                                         
84367A  F4289  0147-10-0505          56,135          56,135         183,253                                                         
84357A  F4289  0243-10-0148          14,051          51,049          51,049                                                         
84318X  F4289  0292-10-0505             659             659           6,604                                                         
84389A  F4289  5021-10-0505          35,299          35,299         176,496                                                         
84391A  F4289  5032-10-0138         169,605         169,605         278,613                                                         
84392A  F4289  5033-10-0138           2,570           2,570          12,851                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,241,105       2,278,103       3,974,883                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,948,400       3,709,203       5,405,983                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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