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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST SENECA CSD                        142801060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7648          65,744         657,437         657,437                                                         
        F3289  0425-09-0125          51,272         113,000         113,000                                                         
84010A  F4126  0021-09-0855         185,454         883,806         883,806                                                         
84186A  F4129  0180-09-0855           3,736          26,159          26,159                                                         
84027A  F4256  0032-09-0243          98,674       1,557,472       1,557,472                                                         
84173A  F4256  0033-09-0243           4,606          59,940          59,940                                                         
84367A  F4289  0147-09-0855          73,109         272,265         272,265                                                         
84365A  F4289  0149-09-0855           1,115           1,615           1,615                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              483,710       3,571,694       3,571,694                                                         
                                                                                                                                    
84394   A4285  5000-10-0855       4,461,875       4,461,875       4,957,639                                                         
        F3289  0409-10-7648         328,718         515,131         618,237                                                         
        F3289  7356-10-0001           1,250           5,000           5,000                                                         
84010A  F4126  0021-10-0855         629,003         688,521         870,285                                                         
84186A  F4129  0180-10-0855          21,528          23,388          27,127                                                         
84027A  F4256  0032-10-0243       1,609,556       1,851,724       1,851,724                                                         
84173A  F4256  0033-10-0243          58,109          64,566          64,566                                                         
84397   F4285  5425-10-0125          88,019          88,019          98,964                                                         
84367A  F4289  0147-10-0855         205,275         224,787         267,628                                                         
84318X  F4289  0292-10-0855           6,738           6,738          10,212                                                         
84389A  F4289  5021-10-0855         322,366         322,366         511,900                                                         
84391A  F4289  5032-10-0243         819,022         819,022         943,249                                                         
84392A  F4289  5033-10-0243          38,686          38,686          43,507                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,590,145       9,109,823      10,270,038                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,073,855      12,681,517      13,841,732                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME