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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALDEN CSD                              140101060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7006          25,051         162,871         162,871                                                         
        F3289  0425-09-0002          18,271          70,000          70,000                                                         
        F3289  0544-09-7070             946           9,453           9,453                                                         
        F3289  0663-09-0045          44,102          69,225          69,225                                                         
84010A  F4126  0021-09-0715         106,823         283,636         283,636                                                         
84186A  F4129  0180-09-0715           2,204           7,267           7,267                                                         
84027A  F4256  0032-09-0196         190,932         412,310         412,310                                                         
84173A  F4256  0033-09-0196           4,853          12,472          12,472                                                         
84367A  F4289  0147-09-0715          16,033          62,319          62,319                                                         
84318X  F4289  0292-09-0715             203           2,036           2,036                                                         
84002   F4791  0138-09-0008          10,145          41,360          41,360                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              419,563       1,132,949       1,132,949                                                         
                                                                                                                                    
84394   A4285  5000-10-0715         882,480       1,157,965       1,157,965                                                         
        F3289  0409-10-7006         122,300         147,063         163,404                                                         
84010A  F4126  0021-10-0715         203,284         203,284         259,266                                                         
84186A  F4129  0180-10-0715           5,874           5,874           7,096                                                         
84027A  F4256  0032-10-0196         287,403         287,403         432,186                                                         
84173A  F4256  0033-10-0196          10,751          10,751          12,086                                                         
84397   F4285  5425-10-0002          55,174          61,305          61,305                                                         
84397   F4285  5663-10-0045           9,376          14,927          14,927                                                         
84367A  F4289  0147-10-0715          56,444          56,444          63,966                                                         
84318X  F4289  0292-10-0715           1,681           1,681           2,008                                                         
84389A  F4289  5021-10-0715          50,408          50,408         101,939                                                         
84391A  F4289  5032-10-0196         177,222         245,575         245,575                                                         
84392A  F4289  5033-10-0196           7,917          11,219          11,219                                                         
84002   F4791  0138-10-0008          37,837          43,952          43,952                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,908,151       2,297,851       2,576,894                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,327,714       3,430,800       3,709,843                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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