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                                                                                   
                                                                                                                                    
                                                                                                                                    
EVANS-BRANT CSD (LAKE SHORE)           141401060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7183          46,500         208,000         208,000                                                         
84010A  F4126  0021-09-0790          40,214         445,214         445,214                                                         
84298A  F4128  0002-09-0790           1,471           1,838           1,838                                                         
84186A  F4129  0180-09-0790           1,263          11,563          11,563                                                         
84027A  F4256  0032-09-0226          71,856         626,281         626,281                                                         
84173A  F4256  0033-09-0226           2,781          27,802          27,802                                                         
84367A  F4289  0147-09-0790          44,252         157,352         157,352                                                         
84318X  F4289  0292-09-0790             993           4,116           4,116                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              209,330       1,482,166       1,482,166                                                         
                                                                                                                                    
84394   A4285  5000-10-0790       1,371,048       1,877,274       1,877,274                                                         
        F3289  0409-10-7183         120,246         166,783         215,680                                                         
84010A  F4126  0021-10-0790         294,610         294,610         438,115                                                         
84186A  F4129  0180-10-0790           7,004           7,004          10,877                                                         
84027A  F4256  0032-10-0226         545,554         636,227         636,227                                                         
84173A  F4256  0033-10-0226          24,675          27,417          27,417                                                         
84367A  F4289  0147-10-0790          81,094          81,094         156,561                                                         
84318X  F4289  0292-10-0790           3,456           3,456           4,254                                                         
84389A  F4289  5021-10-0790          97,672          97,672         269,305                                                         
84391A  F4289  5032-10-0226         282,883         282,883         346,745                                                         
84392A  F4289  5033-10-0226           8,499           8,499          15,993                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,836,741       3,482,919       3,998,448                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,046,071       4,965,085       5,480,614                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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