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                                                                                   
                                                                                                                                    
                                                                                                                                    
PLATTSBURGH CITY SD                    091200010000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7476          33,255         229,071         229,071                                                         
        F3289  0663-09-0001          15,422          30,000          30,000                                                         
84010A  F4126  0021-09-0510          72,543         539,375         539,375                                                         
84186A  F4129  0180-09-0510           1,069          10,685          10,685                                                         
84027A  F4256  0032-09-0140          45,025         473,535         473,535                                                         
84173A  F4256  0033-09-0140           3,654          24,111          24,111                                                         
84367A  F4289  0147-09-0510          31,965         115,314         115,314                                                         
94004   F4289  0270-09-0033           4,250          42,500          42,500                                                         
84318X  F4289  0292-09-0510             478           4,779           4,779                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              207,661       1,469,370       1,469,370                                                         
                                                                                                                                    
84394   A4285  5000-10-0510       1,118,987       1,243,319       1,243,319                                                         
        F3289  0409-10-7476         114,535         144,636         223,502                                                         
84010A  F4126  0021-10-0510         367,018         512,312         512,312                                                         
84186A  F4129  0180-10-0510           8,559           9,510           9,510                                                         
84027A  F4256  0032-10-0140         362,255         384,938         483,763                                                         
84173A  F4256  0033-10-0140          11,324          22,696          22,696                                                         
84397   F4285  5663-10-0001           3,301           6,337           6,337                                                         
84367A  F4289  0147-10-0510          89,207          99,540         157,347                                                         
84287   F4289  0187-10-5049         316,240         398,492         593,697                                                         
94004   F4289  0270-10-0033          43,402          43,402          43,402                                                         
84318X  F4289  0292-10-0510             947           4,738           4,738                                                         
84389A  F4289  5021-10-0510         128,519         229,980         229,980                                                         
84391A  F4289  5032-10-0140         224,804         224,804         249,783                                                         
84392A  F4289  5033-10-0140           8,804          11,521          11,521                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,797,902       3,336,225       3,791,907                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,005,563       4,805,595       5,261,277                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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