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                                                                                   
                                                                                                                                    
                                                                                                                                    
CORNWALL CSD                           440301060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7051-09-0001          48,750          65,000          65,000                                                         
84010A  F4126  0021-09-2235          21,296         234,822         234,822                                                         
84298A  F4128  0002-09-2235              90             112             112                                                         
84186A  F4129  0180-09-2235           3,995          10,979          10,979                                                         
84027A  F4256  0032-09-0678          88,481         577,878         577,878                                                         
84173A  F4256  0033-09-0678           2,024          20,464          20,464                                                         
84367A  F4289  0147-09-2235             965          67,865          67,865                                                         
84318X  F4289  0292-09-2235              95           2,145           2,145                                                         
84365A  F4289  0293-09-2235          14,244          16,428          16,428                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              179,940         995,693         995,693                                                         
                                                                                                                                    
84394   A4285  5000-10-2235       1,226,156       1,226,156       1,454,306                                                         
84010A  F4126  0021-10-2235          94,385          94,385         235,548                                                         
84186A  F4129  0180-10-2235           4,010           4,010          12,264                                                         
84027A  F4256  0032-10-0678         235,888         235,888         610,398                                                         
84173A  F4256  0033-10-0678           4,020           4,020          20,102                                                         
84367A  F4289  0147-10-2235          32,618          32,618          76,066                                                         
84318X  F4289  0292-10-2235           1,836           1,836           2,182                                                         
84365A  F4289  0293-10-2235           3,952           3,952          19,762                                                         
84389A  F4289  5021-10-2235          29,722          29,722         121,270                                                         
84391A  F4289  5032-10-0678         158,576         158,576         398,203                                                         
84392A  F4289  5033-10-0678           9,055           9,055          18,367                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,800,218       1,800,218       2,968,468                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,980,158       2,795,911       3,964,161                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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