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                                                                                   
                                                                                                                                    
                                                                                                                                    
SPRINGVILLE-GRIFFITH INST CSD          141101060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7578          31,583         179,211         179,211                                                         
84010A  F4126  0021-09-0775          67,525         258,860         258,860                                                         
84298A  F4128  0002-09-0775           5,233           5,988           5,988                                                         
84186A  F4129  0180-09-0775           4,926           6,951           6,951                                                         
84027A  F4256  0032-09-0222          88,614         427,524         427,524                                                         
84173A  F4256  0033-09-0222           4,000          17,760          17,760                                                         
84367A  F4289  0147-09-0775          57,904          74,643          74,643                                                         
84318X  F4289  0292-09-0775           1,807           2,375           2,375                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              261,592         973,312         973,312                                                         
                                                                                                                                    
84394   A4285  5000-10-0775       1,384,782       1,730,978       1,730,978                                                         
        F3289  0409-10-7578          89,640         152,640         177,214                                                         
84010A  F4126  0021-10-0775         174,398         185,839         335,777                                                         
84186A  F4129  0180-10-0775           1,620           1,620          14,526                                                         
84027A  F4256  0032-10-0222         328,930         329,565         449,148                                                         
84173A  F4256  0033-10-0222          15,249          15,249          17,008                                                         
84367A  F4289  0147-10-0775          28,855          28,855          88,393                                                         
84318X  F4289  0292-10-0775             580             580           3,900                                                         
84389A  F4289  5021-10-0775          21,146          21,146         106,930                                                         
84391A  F4289  5032-10-0222         210,029         210,029         267,892                                                         
84392A  F4289  5033-10-0222           6,101           6,101          12,357                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,261,330       2,682,602       3,204,123                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,522,922       3,655,914       4,177,435                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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