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                                                                                   
                                                                                                                                    
                                                                                                                                    
COPENHAGEN CSD                         230201040000   LEWIS                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7127          18,831          95,042          95,042                                                         
        F3289  0663-09-0144          35,309          47,809          47,809                                                         
84010A  F4126  0021-09-1215          45,162         154,947         154,947                                                         
84027A  F4256  0032-09-0327          29,973         111,518         111,518                                                         
84173A  F4256  0033-09-0327           2,959           3,773           3,773                                                         
84367A  F4289  0147-09-1215          21,951          27,701          27,701                                                         
84287   F4289  0187-09-3031          31,544         150,000         150,000                                                         
84287   F4289  0187-09-4040          15,419         110,197         110,197                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              201,148         700,987         700,987                                                         
                                                                                                                                    
84394   A4285  5000-10-1215         189,837         310,060         309,967                                                         
        F3289  0409-10-7127          47,521          47,521          92,625                                                         
84010A  F4126  0021-10-1215         103,205         103,205         161,363                                                         
84186A  F4129  0180-10-1215           2,772           2,772           2,772                                                         
84027A  F4256  0032-10-0327          79,366         118,317         118,317                                                         
84173A  F4256  0033-10-0327             800           4,259           4,259                                                         
84367A  F4289  0147-10-1215           5,822           5,822          29,710                                                         
84287   F4289  0187-10-4040          90,686         110,197         110,197                                                         
84318X  F4289  0292-10-1215             308           1,540           1,540                                                         
84389A  F4289  5021-10-1215          14,873          41,723          41,723                                                         
84391A  F4289  5032-10-0327          13,007          63,782          63,782                                                         
84392A  F4289  5033-10-0327             599           2,940           2,940                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              548,796         812,138         939,195                                                         
                                                                                                                                    
84386A  F4289  5291-11-0046          40,000          40,000         200,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               40,000          40,000         200,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              789,944       1,553,125       1,840,182                                                         
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