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                                                                                   
                                                                                                                                    
                                                                                                                                    
MORRISVILLE-EATON CSD                  250401040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0272           1,123          15,658          15,658                                                         
        F3289  0409-09-7393          22,104         101,118         101,118                                                         
84010A  F4126  0021-09-1295          34,534         243,674         243,674                                                         
84298A  F4128  0002-09-1295           1,802           2,252           2,252                                                         
84186A  F4129  0180-09-1295             451           4,721           4,721                                                         
84027A  F4256  0032-09-0346          38,692         205,645         205,645                                                         
84173A  F4256  0033-09-0346           1,560           7,738           7,738                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              100,266         580,806         580,806                                                         
                                                                                                                                    
84394   A4285  5000-10-1295         397,610         601,400         601,400                                                         
        F3289  0409-10-7393          50,559          90,555         100,617                                                         
84010A  F4126  0021-10-1295         157,698         210,077         233,419                                                         
84186A  F4129  0180-10-1295             852           3,837           4,264                                                         
84027A  F4256  0032-10-0346         147,757         183,752         209,822                                                         
84173A  F4256  0033-10-0346           3,077           3,571           8,475                                                         
84367A  F4289  0147-10-1295           7,994          35,973          39,971                                                         
84318X  F4289  0292-10-1295             453           3,212           3,660                                                         
84389A  F4289  5021-10-1295          23,703          44,976          97,623                                                         
84391A  F4289  5032-10-0346          21,061          21,061          53,185                                                         
84392A  F4289  5033-10-0346             360             360           1,800                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              811,124       1,198,774       1,354,236                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              911,390       1,779,580       1,935,042                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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