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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITESBORO CSD                         412902060000   ONEIDA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0098           2,343           4,727           4,727                                                         
        F3289  0425-09-0130          16,704          79,000          79,000                                                         
84010A  F4126  0021-09-2080          90,295         555,128         555,128                                                         
84298A  F4128  0002-09-2080             556           2,264           2,264                                                         
84186A  F4129  0180-09-2080           9,135          22,311          22,311                                                         
84027A  F4256  0032-09-0636         100,637         762,120         762,120                                                         
84367A  F4289  0147-09-2080          17,574          44,093          44,093                                                         
84318X  F4289  0292-09-2080           3,772           4,772           4,772                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              241,016       1,474,415       1,474,415                                                         
                                                                                                                                    
84394   A4285  5000-10-2080       1,060,955       2,240,851       2,489,835                                                         
84010A  F4126  0021-10-2080         455,003         455,003         529,444                                                         
84186A  F4129  0180-10-2080           7,354           7,354          15,692                                                         
84027A  F4256  0032-10-0636         642,768         642,768         759,877                                                         
84173A  F4256  0033-10-0636           3,435          13,102          17,179                                                         
84397   F4285  5425-10-0130          49,594          49,594          69,187                                                         
84367A  F4289  0147-10-2080          57,967          57,967         133,215                                                         
84318X  F4289  0292-10-2080           4,440           4,440           4,962                                                         
84389A  F4289  5021-10-2080         269,817         269,817         309,978                                                         
84391A  F4289  5032-10-0636         379,205         379,205         421,339                                                         
84392A  F4289  5033-10-0636          17,491          17,491          19,434                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,948,029       4,137,592       4,770,142                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,189,045       5,612,007       6,244,557                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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