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                                                                                   
                                                                                                                                    
                                                                                                                                    
GRAND ISLAND CSD                       141501060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7230          56,700         113,400         113,400                                                         
        F3289  0663-09-0132          27,746          33,996          33,996                                                         
84010A  F4126  0021-09-0795         171,758         213,847         213,847                                                         
84298A  F4128  0002-09-0795             895           1,136           1,136                                                         
84186A  F4129  0180-09-0795           4,971           6,874           6,874                                                         
84027A  F4256  0032-09-0227         464,020         587,326         587,326                                                         
84173A  F4256  0033-09-0227           8,837          10,443          10,443                                                         
84367A  F4289  0147-09-0795          69,500          86,393          86,393                                                         
84318X  F4289  0292-09-0795           2,028           2,418           2,418                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              806,455       1,055,833       1,055,833                                                         
                                                                                                                                    
84394   A4285  5000-10-0795       1,128,304       2,473,333       2,473,333                                                         
        F3289  0409-10-7230          56,700          56,700         113,400                                                         
84010A  F4126  0021-10-0795         145,124         157,465         205,251                                                         
84186A  F4129  0180-10-0795           5,802           8,023          12,948                                                         
84027A  F4256  0032-10-0227         346,758         582,546         647,274                                                         
84173A  F4256  0033-10-0227           2,249           2,249          12,136                                                         
84367A  F4289  0147-10-0795          39,026          60,420          83,801                                                         
84318X  F4289  0292-10-0795             391           1,195           2,239                                                         
84389A  F4289  5021-10-0795          21,654          21,654         108,274                                                         
84391A  F4289  5032-10-0227         266,175         266,175         369,403                                                         
84392A  F4289  5033-10-0227          11,055          11,055          17,177                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,023,238       3,640,815       4,045,236                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,829,693       4,696,648       5,101,069                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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