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                                                                                   
                                                                                                                                    
                                                                                                                                    
NAPLES CSD                             431201040000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7401           8,930          50,220          50,220                                                         
84010A  F4126  0021-09-2200          41,547         205,285         205,285                                                         
84298A  F4128  0002-09-2200             360             450             450                                                         
84186A  F4129  0180-09-2200             663           4,647           4,647                                                         
84027A  F4256  0032-09-0670          29,975         191,407         191,407                                                         
84173A  F4256  0033-09-0670             513           5,131           5,131                                                         
84367A  F4289  0147-09-2200          37,245          56,961          56,961                                                         
84318X  F4289  0292-09-2200             608           1,976           1,976                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              119,841         516,077         516,077                                                         
                                                                                                                                    
84394   A4285  5000-10-2200         445,936         619,965         619,965                                                         
        F3289  0409-10-7401          26,786          26,786          48,600                                                         
84010A  F4126  0021-10-2200         117,575         117,575         202,675                                                         
84186A  F4129  0180-10-2200           2,477           2,477           3,964                                                         
84027A  F4256  0032-10-0670         122,797         197,165         197,165                                                         
84173A  F4256  0033-10-0670           4,513           5,029           5,029                                                         
84367A  F4289  0147-10-2200          14,648          14,648          57,731                                                         
84318X  F4289  0292-10-2200           1,000           1,000           1,968                                                         
84389A  F4289  5021-10-2200          21,890          21,890         109,450                                                         
84391A  F4289  5032-10-0670          51,927          51,927         102,319                                                         
84392A  F4289  5033-10-0670           2,997           2,997           4,719                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              812,546       1,061,459       1,353,585                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              932,387       1,577,536       1,869,662                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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