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                                                                                   
                                                                                                                                    
                                                                                                                                    
CORTLAND CITY SD                       110200010000   CORTLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7132          26,379         473,827         473,827                                                         
84010A  F4126  0021-09-0560         191,160         862,752         862,752                                                         
84186A  F4129  0180-09-0560          16,064          19,420          19,420                                                         
84027A  F4256  0032-09-0152         149,779         748,678         748,678                                                         
84173A  F4256  0033-09-0152          30,690          38,418          38,418                                                         
84358B  F4289  0006-09-0560          68,762          85,952          85,952                                                         
84367A  F4289  0147-09-0560          20,663         206,630         206,630                                                         
84318X  F4289  0292-09-0560           6,588           8,234           8,234                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              510,085       2,443,911       2,443,911                                                         
                                                                                                                                    
84394   A4285  5000-10-0560       1,646,306       1,946,951       1,946,951                                                         
        F3289  0409-10-7132         307,529         390,992         496,375                                                         
84010A  F4126  0021-10-0560         698,090         762,675         847,417                                                         
84186A  F4129  0180-10-0560           3,078           3,078          15,390                                                         
84027A  F4256  0032-10-0152         514,027         770,160         770,160                                                         
84173A  F4256  0033-10-0152          26,784          38,263          38,263                                                         
84358B  F4289  0006-10-0560          32,321          71,653          71,653                                                         
84367A  F4289  0147-10-0560         156,863         156,863         205,826                                                         
84318X  F4289  0292-10-0560           1,639           1,639           8,199                                                         
84389A  F4289  5021-10-0560         288,854         410,758         456,398                                                         
84391A  F4289  5032-10-0152         253,033         377,743         377,743                                                         
84392A  F4289  5033-10-0152          10,238          17,423          17,423                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,938,762       4,948,198       5,251,798                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,448,847       7,392,109       7,695,709                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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