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                                                                                   
                                                                                                                                    
                                                                                                                                    
CINCINNATUS CSD                        110101040000   CORTLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7110          38,893         158,781         158,781                                                         
        F3289  0425-09-0018          30,930          69,441          69,441                                                         
84010A  F4126  0021-09-0555          25,473         255,823         255,823                                                         
84027A  F4256  0032-09-0151          23,513         146,249         146,249                                                         
84173A  F4256  0033-09-0151             723           3,615           3,615                                                         
84358B  F4289  0006-09-0555          15,556          19,445          19,445                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              135,088         653,354         653,354                                                         
                                                                                                                                    
84394   A4285  5000-10-0555         278,366         496,983         496,983                                                         
        F3289  0409-10-7110          79,390         105,783         154,320                                                         
84010A  F4126  0021-10-0555         177,033         177,033         249,258                                                         
84186A  F4129  0180-10-0555             779           1,540           3,898                                                         
84027A  F4256  0032-10-0151         106,966         106,966         160,149                                                         
84173A  F4256  0033-10-0151             707             707           3,537                                                         
84397   F4285  5425-10-0018          30,624          30,624          61,305                                                         
84358B  F4289  0006-10-0555           3,145           3,145          15,729                                                         
84367A  F4289  0147-10-0555          26,579          34,134          59,880                                                         
84318X  F4289  0292-10-0555             484             578           2,420                                                         
84389A  F4289  5021-10-0555          87,289          87,289         137,599                                                         
84391A  F4289  5032-10-0151          52,530          52,530          86,723                                                         
84392A  F4289  5033-10-0151             800             800           4,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              844,692       1,098,112       1,435,801                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              979,780       1,751,466       2,089,155                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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