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                                                                                   
                                                                                                                                    
                                                                                                                                    
DALTON-NUNDA CSD (KESHEQUA)            241101040000   LIVINGSTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7137          33,906         104,373         104,373                                                         
        F3289  0644-09-0044           1,925           5,600           5,600                                                         
84010A  F4126  0021-09-1270          58,222         177,250         177,250                                                         
84298A  F4128  0002-09-1270           2,281           2,877           2,877                                                         
84186A  F4129  0180-09-1270           5,195           6,030           6,030                                                         
84027A  F4256  0032-09-0340          62,703         192,253         192,253                                                         
84173A  F4256  0033-09-0340           3,134           5,375           5,375                                                         
84367A  F4289  0147-09-1270          16,281          57,908          57,908                                                         
84318X  F4289  0292-09-1270              53             396             396                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              183,700         552,062         552,062                                                         
                                                                                                                                    
84394   A4285  5000-10-1270         412,754         647,198         646,966                                                         
        F3289  0409-10-7137          60,492          85,146         117,196                                                         
84010A  F4126  0021-10-1270         134,787         134,787         176,246                                                         
84186A  F4129  0180-10-1270             721             721           5,181                                                         
84027A  F4256  0032-10-0340         198,161         198,161         220,179                                                         
84173A  F4256  0033-10-0340           9,146           9,146          10,163                                                         
84367A  F4289  0147-10-1270          42,012          57,490          57,490                                                         
84318X  F4289  0292-10-1270             342             342           1,710                                                         
84389A  F4289  5021-10-1270          16,022          16,022          80,113                                                         
84391A  F4289  5032-10-0340          83,505          83,505         107,801                                                         
84392A  F4289  5033-10-0340             994             994           4,972                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              958,936       1,233,512       1,428,017                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,142,636       1,785,574       1,980,079                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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