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                                                                                   
                                                                                                                                    
                                                                                                                                    
SWEET HOME CSD                         140207060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7588          26,105         319,997         319,997                                                         
        F3289  0425-09-0108           7,700          77,000          77,000                                                         
        F3289  0544-09-7060           7,500          10,000          10,000                                                         
        F3289  7062-09-0001          26,250          35,000          35,000                                                         
        F3289  7081-09-0001          26,250          35,000          35,000                                                         
        F3289  7588-09-0001           5,625           7,500           7,500                                                         
84010A  F4126  0021-09-0730          60,779         607,789         607,789                                                         
84186A  F4129  0180-09-0730          11,037          14,374          14,374                                                         
84027A  F4256  0032-09-0200          77,698         776,978         776,978                                                         
84010   F4289  0011-09-2170          39,999          49,998          49,998                                                         
84367A  F4289  0147-09-0730          14,335         173,373         173,373                                                         
84365A  F4289  0293-09-0730          10,535          13,305          13,305                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              313,813       2,120,314       2,120,314                                                         
                                                                                                                                    
84394   A4285  5000-10-0730       1,165,227       1,165,227       2,465,217                                                         
        F3289  0409-10-7588         191,243         283,133         326,700                                                         
84010A  F4126  0021-10-0730         411,915         411,915         560,859                                                         
84186A  F4129  0180-10-0730           3,097           3,097          15,487                                                         
84027A  F4256  0032-10-0200         685,933         685,933         798,734                                                         
84173A  F4256  0033-10-0200          30,415          40,880          40,880                                                         
84397   F4285  5425-10-0108          49,589          49,589          67,436                                                         
84367A  F4289  0147-10-0730         152,910         152,910         169,901                                                         
84318X  F4289  0292-10-0730           1,089           1,117           5,445                                                         
84365A  F4289  0293-10-0730           2,271           2,271          11,359                                                         
84389A  F4289  5021-10-0730         144,318         144,318         169,410                                                         
84391A  F4289  5032-10-0200         397,340         397,340         479,699                                                         
84392A  F4289  5033-10-0200           4,422           4,422          22,114                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,239,769       3,342,152       5,133,241                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,553,582       5,462,466       7,253,555                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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