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                                                                                   
                                                                                                                                    
                                                                                                                                    
DEPEW UFSD                             140707030000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0760         163,674         335,265         335,265                                                         
84186A  F4129  0180-09-0760           2,863           7,806           7,806                                                         
84027A  F4256  0032-09-0218         144,528         454,259         454,259                                                         
84173A  F4256  0033-09-0218           3,110          19,673          19,673                                                         
84367A  F4289  0147-09-0760           3,502          87,571          87,571                                                         
84318X  F4289  0292-09-0760           1,785           2,409           2,409                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              319,462         906,983         906,983                                                         
                                                                                                                                    
84394   A4285  5000-10-0760       1,004,543       1,624,428       1,624,428                                                         
        F3289  0409-10-7142          92,616         151,182         185,232                                                         
84010A  F4126  0021-10-0760         215,724         307,018         307,018                                                         
84186A  F4129  0180-10-0760           1,622           6,075           6,075                                                         
84027A  F4256  0032-10-0218         176,749         454,716         454,716                                                         
84173A  F4256  0033-10-0218          13,151          16,528          16,528                                                         
84367A  F4289  0147-10-0760          65,527          65,527         102,116                                                         
84318X  F4289  0292-10-0760           3,314           3,314           3,314                                                         
84389A  F4289  5021-10-0760          73,710          73,710         125,952                                                         
84391A  F4289  5032-10-0218          93,544          93,544         263,926                                                         
84392A  F4289  5033-10-0218           6,402           6,402          12,197                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,746,902       2,802,444       3,101,502                                                         
                                                                                                                                    
84386A  F4289  5291-11-0027          40,000         133,920         200,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               40,000         133,920         200,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,106,364       3,843,347       4,208,485                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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