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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONEIDA CITY SD                         251400010000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7440          15,865         271,156         271,156                                                         
84010A  F4126  0021-09-1315          44,974         461,609         461,609                                                         
84186A  F4129  0180-09-1315           3,447          12,386          12,386                                                         
84027A  F4256  0032-09-0350          65,181         600,975         600,975                                                         
84173A  F4256  0033-09-0350           2,274          22,017          22,017                                                         
84367A  F4289  0147-09-1315          10,420         111,311         111,311                                                         
84318X  F4289  0292-09-1315             753           7,530           7,530                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              142,914       1,486,984       1,486,984                                                         
                                                                                                                                    
84394   A4285  5000-10-1315       1,062,740       1,428,705       1,425,999                                                         
        F3289  0409-10-7440         188,009         236,958         274,186                                                         
84010A  F4126  0021-10-1315         418,394         475,576         528,418                                                         
84186A  F4129  0180-10-1315          10,020          10,020          11,294                                                         
84027A  F4256  0032-10-0350         451,328         579,862         579,862                                                         
84173A  F4256  0033-10-0350          17,707          25,384          25,384                                                         
84367A  F4289  0147-10-1315          99,737         146,142         226,126                                                         
84318X  F4289  0292-10-1315           3,055           3,055           6,226                                                         
84389A  F4289  5021-10-1315         129,699         143,924         143,924                                                         
84391A  F4289  5032-10-0350         275,947         256,107         256,107                                                         
84392A  F4289  5033-10-0350           9,934           9,934          14,749                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,666,570       3,315,667       3,492,275                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,809,484       4,802,651       4,979,259                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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