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                                                                                   
                                                                                                                                    
                                                                                                                                    
VICTOR CSD                             431701060000   ONTARIO                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0021           8,822          17,644          17,644                                                         
        F3289  0409-09-7619          91,800         183,600         183,600                                                         
        F3289  0425-09-0116          66,750          89,000          89,000                                                         
84010A  F4126  0021-09-2215          21,709         282,690         282,690                                                         
84027A  F4256  0032-09-0673          23,257         616,500         616,500                                                         
84173A  F4256  0033-09-0673          15,611          19,513          19,513                                                         
84367A  F4289  0147-09-2215          64,920          81,150          81,150                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              292,869       1,290,097       1,290,097                                                         
                                                                                                                                    
84394   A4285  5000-10-2215       2,329,069       2,587,855       2,587,855                                                         
        F3289  0409-10-7619          91,800          91,800         183,600                                                         
84010A  F4126  0021-10-2215         205,530         227,584         227,584                                                         
84186A  F4129  0180-10-2215          11,852          11,852          11,852                                                         
84027A  F4256  0032-10-0673         587,110         730,458         730,458                                                         
84173A  F4256  0033-10-0673          19,127          19,127          19,127                                                         
84397   F4285  5425-10-0116          19,116          77,945          77,945                                                         
84367A  F4289  0147-10-2215          16,183          80,918          80,918                                                         
84318X  F4289  0292-10-2215           2,328           2,328           2,328                                                         
84389A  F4289  5021-10-2215          77,548          95,982         114,008                                                         
84391A  F4289  5032-10-0673         362,049         401,463         401,463                                                         
84392A  F4289  5033-10-0673           3,739          18,697          18,697                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,725,451       4,346,009       4,455,835                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,018,320       5,636,106       5,745,932                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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