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                                                                                   
                                                                                                                                    
                                                                                                                                    
EDEN CSD                               141201060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7168          13,462         134,616         134,616                                                         
84010A  F4126  0021-09-0780          13,229         132,290         132,290                                                         
84186A  F4129  0180-09-0780             188           4,986           4,986                                                         
84027A  F4256  0032-09-0224          30,074         302,428         302,428                                                         
84173A  F4256  0033-09-0224           1,317          13,167          13,167                                                         
84367A  F4289  0147-09-0780           5,963          59,628          59,628                                                         
84318X  F4289  0292-09-0780             198           1,273           1,273                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               64,431         648,388         648,388                                                         
                                                                                                                                    
84394   A4285  5000-10-0780         911,113       1,136,209       1,136,209                                                         
        F3289  0409-10-7168          73,136         115,047         134,616                                                         
84010A  F4126  0021-10-0780         118,972         132,192         132,192                                                         
84186A  F4129  0180-10-0780           4,886           5,602           5,602                                                         
84027A  F4256  0032-10-0224         271,377         301,531         301,531                                                         
84173A  F4256  0033-10-0224          11,244          12,243          12,243                                                         
84367A  F4289  0147-10-0780          53,402          59,336          59,336                                                         
84318X  F4289  0292-10-0780             953           1,144           1,272                                                         
84389A  F4289  5021-10-0780          32,445          32,445          36,051                                                         
84391A  F4289  5032-10-0224         167,735         167,735         184,375                                                         
84392A  F4289  5033-10-0224           7,737           7,737           8,597                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,653,000       1,971,221       2,012,024                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,717,431       2,619,609       2,660,412                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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