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                                                                                   
                                                                                                                                    
                                                                                                                                    
HOMER CSD                              110701060000   CORTLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0021          29,959         106,197         106,197                                                         
        F3289  0663-09-0137          22,011          32,011          32,011                                                         
84010A  F4126  0021-09-0570          18,073         323,639         323,639                                                         
84298A  F4128  0002-09-0570           3,494           4,367           4,367                                                         
84186A  F4129  0180-09-0570           2,285           8,171           8,171                                                         
84027A  F4256  0032-09-0154         103,719         531,460         531,460                                                         
84173A  F4256  0033-09-0154           8,650          11,414          11,414                                                         
84010A  F4289  0011-09-2080          39,929          49,929          49,929                                                         
84318X  F4289  0292-09-0570             623           1,331           1,331                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              228,743       1,068,519       1,068,519                                                         
                                                                                                                                    
84394   A4285  5000-10-0570       1,426,440       1,426,440       1,657,105                                                         
84010A  F4126  0021-10-0570         290,235         296,235         370,350                                                         
84186A  F4129  0180-10-0570           3,803           3,803           9,836                                                         
84027A  F4256  0032-10-0154         474,475         474,475         541,778                                                         
84173A  F4256  0033-10-0154           2,715           2,715          13,579                                                         
84397   F4285  5425-10-0021          61,260          61,260          94,585                                                         
84367A  F4289  0147-10-0570          52,840          55,885         102,227                                                         
84318X  F4289  0292-10-0570           1,900           1,900           3,543                                                         
84389A  F4289  5021-10-0570         182,087         182,087         202,319                                                         
84391A  F4289  5032-10-0154         111,757         111,757         260,033                                                         
84392A  F4289  5033-10-0154           2,398           2,398          11,994                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,609,910       2,618,955       3,267,349                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,838,653       3,687,474       4,335,868                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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