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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST AURORA UFSD                       140301030000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0544-09-7122           7,090           9,453           9,453                                                         
84010A  F4126  0021-09-0735          36,689          85,227          85,227                                                         
84186A  F4129  0180-09-0735           2,850           7,627           7,627                                                         
84027A  F4256  0032-09-0201          73,627         428,812         428,812                                                         
84173A  F4256  0033-09-0201           1,505           9,223           9,223                                                         
84367A  F4289  0147-09-0735          23,993          36,581          36,581                                                         
84318X  F4289  0292-09-0735             455             703             703                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              146,209         577,626         577,626                                                         
                                                                                                                                    
84394   A4285  5000-10-0735         768,355       1,097,650       1,097,650                                                         
84010A  F4126  0021-10-0735          58,931         112,791         112,791                                                         
84186A  F4129  0180-10-0735           1,368           5,259           5,259                                                         
84027A  F4256  0032-10-0201         301,362         370,925         420,880                                                         
84173A  F4256  0033-10-0201          12,713          10,642          10,642                                                         
84367A  F4289  0147-10-0735          12,588          12,588         125,886                                                         
84318X  F4289  0292-10-0735             227           1,513           1,513                                                         
84389A  F4289  5021-10-0735           9,834           9,834          40,986                                                         
84391A  F4289  5032-10-0201         196,569         196,569         264,902                                                         
84392A  F4289  5033-10-0201           6,748           6,748          12,219                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,368,695       1,824,519       2,092,728                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,514,904       2,402,145       2,670,354                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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