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                                                                                   
                                                                                                                                    
                                                                                                                                    
AKRON CSD                              142101040000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7003          18,140         181,400         181,400                                                         
84010A  F4126  0021-09-0830          18,092         206,605         206,605                                                         
84186A  F4129  0180-09-0830           2,247           4,505           4,505                                                         
84027A  F4256  0032-09-0236          33,830         338,293         338,293                                                         
84173A  F4256  0033-09-0236             631           6,304           6,304                                                         
10582   F4289  0004-09-0011           9,099          51,262          51,262                                                         
84367A  F4289  0147-09-0830           5,329          56,439          56,439                                                         
84318X  F4289  0292-09-0830           1,105           2,919           2,919                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               88,473         847,727         847,727                                                         
                                                                                                                                    
84394   A4285  5000-10-0830         933,021       1,036,690       1,036,690                                                         
        F3289  0409-10-7003         116,121         163,260         181,400                                                         
84010A  F4126  0021-10-0830         183,217         203,575         203,575                                                         
84186A  F4129  0180-10-0830           5,077           5,077           5,642                                                         
84027A  F4256  0032-10-0236         309,419         343,799         343,799                                                         
84173A  F4256  0033-10-0236           6,105           6,105           6,105                                                         
84367A  F4289  0147-10-0830          50,958          50,958          56,621                                                         
84318X  F4289  0292-10-0830           1,778           1,976           1,976                                                         
84389A  F4289  5021-10-0830         104,270         104,270         115,856                                                         
84391A  F4289  5032-10-0236         168,120         168,120         186,801                                                         
84392A  F4289  5033-10-0236           7,754           7,754           8,616                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,885,840       2,091,584       2,147,081                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,974,313       2,939,311       2,994,808                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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