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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARENCE CSD                           140801060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7111          24,297         242,997         242,997                                                         
84010A  F4126  0021-09-0770         139,131         173,731         173,731                                                         
84298A  F4128  0002-09-0770             384             480             480                                                         
84186A  F4129  0180-09-0770          11,472          14,099          14,099                                                         
84027A  F4256  0032-09-0221         289,462         835,360         835,360                                                         
84173A  F4256  0033-09-0221          16,273          20,341          20,341                                                         
84367A  F4289  0147-09-0770          68,684          93,617          93,617                                                         
84318X  F4289  0292-09-0770           1,336           1,669           1,669                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              551,039       1,382,294       1,382,294                                                         
                                                                                                                                    
84394   A4285  5000-10-0770         795,404       3,261,016       3,261,016                                                         
        F3289  0409-10-7111         121,500         121,500         243,000                                                         
84010A  F4126  0021-10-0770          45,315          45,315         229,430                                                         
84186A  F4129  0180-10-0770           2,811           2,811          14,153                                                         
84027A  F4256  0032-10-0221         798,095         798,095         886,773                                                         
84173A  F4256  0033-10-0221           3,954           3,954          19,770                                                         
84367A  F4289  0147-10-0770          24,810          24,810         155,164                                                         
84318X  F4289  0292-10-0770             440             440           2,200                                                         
84389A  F4289  5021-10-0770          27,854          27,854         139,274                                                         
84391A  F4289  5032-10-0221         110,829         110,829         554,145                                                         
84392A  F4289  5033-10-0221           5,108           5,108          25,542                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,936,120       4,401,732       5,530,467                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,487,159       5,784,026       6,912,761                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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