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                                                                                   
                                                                                                                                    
                                                                                                                                    
ORCHARD PARK CSD                       142301060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7445          26,647         269,647         269,647                                                         
84010A  F4126  0021-09-0840          29,827         186,593         186,593                                                         
84186A  F4129  0180-09-0840           8,469          17,183          17,183                                                         
84027A  F4256  0032-09-0238         264,479       1,218,454       1,218,454                                                         
84173A  F4256  0033-09-0238          12,258          23,723          23,723                                                         
84367A  F4289  0147-09-0840          25,627         122,039         122,039                                                         
84365A  F4289  0149-09-0840           1,848           6,418           6,418                                                         
84318X  F4289  0292-09-0840           1,089           1,464           1,464                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              370,244       1,845,521       1,845,521                                                         
                                                                                                                                    
        A3060  0580-10-1409          28,326          28,326          31,612                                                         
84394   A4285  5000-10-0840       3,088,943       4,068,275       4,520,306                                                         
        F3289  0409-10-7445         135,000         217,100         270,000                                                         
84010A  F4126  0021-10-0840         144,301         178,882         198,758                                                         
84186A  F4129  0180-10-0840          10,811          14,778          18,807                                                         
84027A  F4256  0032-10-0238         995,238       1,170,650       1,300,723                                                         
84173A  F4256  0033-10-0238          36,762          40,393          60,968                                                         
84367A  F4289  0147-10-0840         103,640         122,851         136,502                                                         
84365   F4289  0149-10-0840          13,394          14,594          41,532                                                         
84318X  F4289  0292-10-0840           1,425           1,425           2,312                                                         
84391A  F4289  5032-10-0238         441,844         533,190         627,276                                                         
84392A  F4289  5033-10-0238          10,381          19,433          28,933                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,010,065       6,409,897       7,237,729                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,380,309       8,255,418       9,083,250                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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