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                                                                                   
                                                                                                                                    
                                                                                                                                    
DANSVILLE CSD                          241001060000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7138         128,558         270,405         270,405                                                         
        F3289  0425-09-0113          45,840         161,553         161,553                                                         
84010A  F4126  0021-09-1265          34,859         348,584         348,584                                                         
84298A  F4128  0002-09-1265             137           1,367           1,367                                                         
84186A  F4129  0180-09-1265             810           8,098           8,098                                                         
84027A  F4256  0032-09-0339          44,628         389,731         389,731                                                         
84173A  F4256  0033-09-0339          12,487          15,822          15,822                                                         
84367A  F4289  0147-09-1265           9,288          95,273          95,273                                                         
84318X  F4289  0292-09-1265             702           7,016           7,016                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              277,309       1,297,849       1,297,849                                                         
                                                                                                                                    
84394   A4285  5000-10-1265         834,940         834,940       1,020,158                                                         
        F3289  0409-10-7138         135,202         146,530         269,568                                                         
84010A  F4126  0021-10-1265         276,352         276,352         346,766                                                         
84186A  F4129  0180-10-1265           1,506           1,506           7,533                                                         
84027A  F4256  0032-10-0339         344,474         344,474         422,524                                                         
84173A  F4256  0033-10-0339           3,290           3,290          16,451                                                         
84367A  F4289  0147-10-1265          69,952          69,952          88,741                                                         
84318X  F4289  0292-10-1265             668             668           3,344                                                         
84389A  F4289  5021-10-1265          54,938          54,938          77,032                                                         
84391A  F4289  5032-10-0339         134,120         134,120         207,910                                                         
84392A  F4289  5033-10-0339           6,416           6,416           9,589                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,861,858       1,873,186       2,469,616                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,139,167       3,171,035       3,767,465                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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