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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST BLOOMFIELD CSD                    430501040000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7155           5,736          57,360          57,360                                                         
84011A  F4110  0035-09-0016         114,899         552,649         552,649                                                         
84010A  F4126  0021-09-2180           5,070          50,699          50,699                                                         
84186A  F4129  0180-09-2180             412           3,340           3,340                                                         
84027A  F4256  0032-09-0665          20,027         239,861         239,861                                                         
84173A  F4256  0033-09-0665           1,102          11,011          11,011                                                         
84367A  F4289  0147-09-2180           4,103          41,028          41,028                                                         
84196A  F4289  0212-09-0330          33,341          56,434          56,434                                                         
84318X  F4289  0292-09-2180              49             488             488                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              184,739       1,012,870       1,012,870                                                         
                                                                                                                                    
84394   A4285  5000-10-2180         302,527         783,589         870,655                                                         
        F3289  0409-10-7155          51,624          51,624          57,360                                                         
84011A  F4110  0035-10-0016         314,388         552,905         806,320                                                         
84010A  F4126  0021-10-2180          60,453          60,453          67,171                                                         
84186A  F4129  0180-10-2180           2,806           2,806           3,118                                                         
84027A  F4256  0032-10-0665         224,367         224,367         249,297                                                         
84173A  F4256  0033-10-0665           9,853           9,853          10,948                                                         
84367A  F4289  0147-10-2180          37,009          37,009          41,122                                                         
84196A  F4289  0212-10-0330          57,463          57,463          97,616                                                         
84318X  F4289  0292-10-2180             586             586             652                                                         
84389A  F4289  5021-10-2180          20,246          21,824          41,289                                                         
84391A  F4289  5032-10-0665          34,397          46,439         122,396                                                         
84392A  F4289  5033-10-0665           1,252           2,392           5,645                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,116,971       1,851,310       2,373,589                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,301,710       2,864,180       3,386,459                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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