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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARLOTTE VALLEY CSD                   120401040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7098          40,000          80,000          80,000                                                         
84010A  F4126  0021-09-0590          11,671         131,879         131,879                                                         
84298A  F4128  0002-09-0590              41             404             404                                                         
84186A  F4129  0180-09-0590             237           2,370           2,370                                                         
84027A  F4256  0032-09-0159          10,931         113,725         113,725                                                         
84173A  F4256  0033-09-0159             208           2,079           2,079                                                         
84367A  F4289  0147-09-0590           1,615          36,205          36,205                                                         
84318X  F4289  0292-09-0590             121           1,202           1,202                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               64,824         367,864         367,864                                                         
                                                                                                                                    
84394   A4285  5000-10-0590          61,512         276,645         276,645                                                         
        F3289  0409-10-7098          40,000          40,000          72,200                                                         
84010A  F4126  0021-10-0590          65,645         126,223         126,223                                                         
84186A  F4129  0180-10-0590           1,949           2,166           2,166                                                         
84027A  F4256  0032-10-0159          59,583         109,910         109,910                                                         
84173A  F4256  0033-10-0159             404           2,021           2,021                                                         
84367A  F4289  0147-10-0590          11,390          26,070          35,539                                                         
84318X  F4289  0292-10-0590             242           1,211           1,211                                                         
10579   F4289  5004-10-0088          19,269          19,269          19,269                                                         
84389A  F4289  5021-10-0590          29,031          58,648          58,648                                                         
84391A  F4289  5032-10-0159          30,418          49,344          49,344                                                         
84392A  F4289  5033-10-0159           1,508           2,276           2,276                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              320,951         713,783         755,452                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              385,775       1,081,647       1,123,316                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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