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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHURCHVILLE-CHILI CSD                  261501060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1390         327,846         409,807         409,807                                                         
84186A  F4129  0180-09-1390           9,714          12,142          12,142                                                         
84027A  F4256  0032-09-0369         647,444         809,305         809,305                                                         
84173A  F4256  0033-09-0369          20,698          25,872          25,872                                                         
84367A  F4289  0147-09-1390         103,710         129,637         129,637                                                         
84365   F4289  0149-09-1390          17,920          22,400          22,400                                                         
84318X  F4289  0292-09-1390           3,159           3,948           3,948                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,130,491       1,413,111       1,413,111                                                         
                                                                                                                                    
        A3060  0580-10-1287             711             711           1,422                                                         
84010A  F4126  0021-10-1390          82,041         369,187         410,208                                                         
84186A  F4129  0180-10-1390           2,776          12,492          13,880                                                         
84027A  F4256  0032-10-0369         164,253         739,141         821,268                                                         
84173A  F4256  0033-10-0369           5,095          22,927          25,475                                                         
84367A  F4289  0147-10-1390          25,535         114,910         127,678                                                         
84318X  F4289  0292-10-1390             787             787           3,938                                                         
84389A  F4289  5021-10-1390          19,989          89,951          99,946                                                         
84391A  F4289  5032-10-0369          96,075         432,341         480,379                                                         
84392A  F4289  5033-10-0369           4,431          19,941          22,157                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              401,693       1,802,388       2,006,351                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,532,184       3,215,499       3,419,462                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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