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                                                                                   
                                                                                                                                    
                                                                                                                                    
ST REGIS FALLS CSD                     161801040000   FRANKLIN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7580          11,401          42,791          42,791                                                         
84010A  F4126  0021-09-0945          31,207         124,239         124,239                                                         
84186A  F4129  0180-09-0945           1,703           2,128           2,128                                                         
84027A  F4256  0032-09-0265           8,367          76,194          76,194                                                         
84173A  F4256  0033-09-0265           2,433           3,041           3,041                                                         
84367A  F4289  0147-09-0945           4,475          31,021          31,021                                                         
84357A  F4289  0243-09-0159          19,000         106,761         106,761                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               78,586         386,175         386,175                                                         
                                                                                                                                    
84394   A4285  5000-10-0945         171,438         171,438         218,453                                                         
        F3289  0409-10-7580          21,402          28,469          41,805                                                         
84010A  F4126  0021-10-0945          89,521         100,689         123,074                                                         
84186A  F4129  0180-10-0945             388             388           1,944                                                         
84027A  F4256  0032-10-0265          66,266          77,125          77,125                                                         
84173A  F4256  0033-10-0265           3,076           3,700           3,700                                                         
84367A  F4289  0147-10-0945          23,881          26,929          30,478                                                         
84357A  F4289  0243-10-0159          25,202          25,202          35,129                                                         
84318X  F4289  0292-10-0945             254             254           1,271                                                         
84389A  F4289  5021-10-0945          17,055          17,055          21,305                                                         
84391A  F4289  5032-10-0265          36,472          36,472          41,083                                                         
84392A  F4289  5033-10-0265           1,198           1,198           1,749                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              456,153         488,919         597,116                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              534,739         875,094         983,291                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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