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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHEEKTOWAGA-SLOAN UFSD                 140709030000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7561          32,278         174,853         174,853                                                         
84010A  F4126  0021-09-0765          69,554         219,329         219,329                                                         
84186A  F4129  0180-09-0765           1,720           6,023           6,023                                                         
84027A  F4256  0032-09-0219         117,086         350,586         350,586                                                         
84173A  F4256  0033-09-0219           2,400           7,762           7,762                                                         
84367A  F4289  0147-09-0765          26,531          57,576          57,576                                                         
84318X  F4289  0292-09-0765           1,689           2,111           2,111                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              251,258         818,240         818,240                                                         
                                                                                                                                    
84394   A4285  5000-10-0765         641,001         753,250         753,250                                                         
        F3289  0409-10-7561          87,426         125,600         174,853                                                         
84010A  F4126  0021-10-0765         193,176         193,176         214,640                                                         
84186A  F4129  0180-10-0765           5,155           5,155           5,728                                                         
84027A  F4256  0032-10-0219         303,979         303,979         337,755                                                         
84173A  F4256  0033-10-0219           7,271           7,271           8,079                                                         
84010   F4289  0011-10-2038          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0018          12,528          12,528          30,000                                                         
84367A  F4289  0147-10-0765          52,142          52,142          57,936                                                         
84318X  F4289  0292-10-0765             416             416           2,084                                                         
84389A  F4289  5021-10-0765         101,808         101,808         113,120                                                         
84391A  F4289  5032-10-0219         165,802         165,802         192,786                                                         
84392A  F4289  5033-10-0219           7,533           7,533           8,371                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,591,237       1,741,660       1,963,602                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,842,495       2,559,900       2,781,842                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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