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                                                                                   
                                                                                                                                    
                                                                                                                                    
INDIAN RIVER CSD                       220301060000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7291          74,008         514,949         514,949                                                         
84010A  F4126  0021-09-1165          92,593         839,643         839,643                                                         
84298A  F4128  0002-09-1165           1,145           1,431           1,431                                                         
84186A  F4129  0180-09-1165           4,013          17,707          17,707                                                         
84027A  F4256  0031-09-2526          22,338          94,905          94,905                                                         
84027A  F4256  0032-09-0316          78,841         804,497         804,497                                                         
84173A  F4256  0033-09-0316           3,203          38,467          38,467                                                         
84358B  F4289  0006-09-0608           1,524          15,233          15,233                                                         
84367A  F4289  0147-09-1165          20,217         204,029         204,029                                                         
84318X  F4289  0292-09-1165           2,464           7,344           7,344                                                         
84365A  F4289  0293-09-1165           3,276          15,482          15,482                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              303,622       2,553,687       2,553,687                                                         
                                                                                                                                    
84394   A4285  5000-10-1165         647,535       1,214,247       1,787,326                                                         
        F3289  0409-10-7291         281,479         441,293         557,338                                                         
84010A  F4126  0021-10-1165         719,353         719,353         799,282                                                         
84186A  F4129  0180-10-1165          12,238          12,238          19,532                                                         
84027A  F4256  0032-10-0316         741,128         794,754         794,754                                                         
84173A  F4256  0033-10-0316          28,767          28,767          31,964                                                         
84367A  F4289  0147-10-1165         101,786         162,614         180,683                                                         
84365   F4289  0149-10-1165           9,239           9,239          24,950                                                         
84318X  F4289  0292-10-1165           2,468           7,267           7,267                                                         
84365A  F4289  0293-10-1165           3,130           3,130          15,650                                                         
84389A  F4289  5021-10-1165         165,235         165,235         229,251                                                         
84391A  F4289  5032-10-0316         383,641         383,641         458,188                                                         
84392A  F4289  5033-10-0316           9,847           9,847          21,133                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,105,846       3,951,625       4,927,318                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,409,468       6,505,312       7,481,005                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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