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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHERRILL CITY SD                       412000050000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0278             878           1,756           1,756                                                         
        F3289  0409-09-7556         131,740         263,480         263,480                                                         
84010A  F4126  0021-09-2050          26,458         264,580         264,580                                                         
84186A  F4129  0180-09-2050             773           7,723           7,723                                                         
84027A  F4256  0032-09-0628          46,652         466,524         466,524                                                         
84173A  F4256  0033-09-0628           1,284          12,834          12,834                                                         
84367A  F4289  0147-09-2050          10,318         103,178         103,178                                                         
84318X  F4289  0292-09-2050             255           2,546           2,546                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              218,358       1,122,621       1,122,621                                                         
                                                                                                                                    
84394   A4285  5000-10-2050         899,556       1,163,552       1,163,552                                                         
        F3289  0409-10-7556         131,740         131,740         263,480                                                         
84010A  F4126  0021-10-2050         250,839         250,839         278,710                                                         
84186A  F4129  0180-10-2050           6,880           6,880           7,645                                                         
84027A  F4256  0032-10-0628         376,470         425,885         473,206                                                         
84173A  F4256  0033-10-0628           2,513           2,513          12,567                                                         
84367A  F4289  0147-10-2050          89,907          93,810         104,234                                                         
84318X  F4289  0292-10-2050           1,459           1,459           2,706                                                         
84389A  F4289  5021-10-0628          34,264          34,264         171,320                                                         
84391A  F4289  5032-10-0628          50,188          50,188         250,941                                                         
84392A  F4289  5033-10-0628           2,315           2,315          11,575                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,846,131       2,163,445       2,739,936                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,064,489       3,286,066       3,862,557                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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