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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIRYAS JOEL VILLAGE UFSD               441202020000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7314         125,579       1,338,149       1,338,149                                                         
84010A  F4126  0021-09-2267         543,225       5,044,791       5,044,791                                                         
84298A  F4128  0002-09-2267           1,024          10,231          10,231                                                         
84186A  F4129  0180-09-2267           1,052          58,672          58,672                                                         
84027A  F4256  0032-09-0689          67,853         759,046         759,046                                                         
84367A  F4289  0147-09-2267          42,321         991,167         991,167                                                         
84318X  F4289  0292-09-2267           6,079          51,790          51,790                                                         
84365A  F4289  0293-09-2267          13,747         816,200         816,200                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              800,880       9,070,046       9,070,046                                                         
                                                                                                                                    
84394   A4285  5000-10-2267         170,400         189,334         189,334                                                         
        F3289  0409-10-7314       1,212,570       1,213,985       1,347,024                                                         
84010A  F4126  0021-10-2267       3,030,089       3,534,292       4,951,317                                                         
84186A  F4129  0180-10-2267          26,749          44,295          76,039                                                         
84027A  F4256  0032-10-0689         525,693         622,925         764,577                                                         
84173A  F4256  0033-10-0689           6,443           6,443          12,878                                                         
84010   F4289  0011-10-3075          25,000          69,716         125,000                                                         
84367A  F4289  0147-10-2267         508,057         581,826         717,337                                                         
84318X  F4289  0292-10-2267          26,615          39,751          55,438                                                         
84365A  F4289  0293-10-2267         656,756         772,961         971,012                                                         
84389A  F4289  5021-10-2267       1,691,297       1,691,297       2,257,437                                                         
84391A  F4289  5032-10-0689         424,401         424,401         450,491                                                         
84392A  F4289  5033-10-0689          22,382          22,382          22,788                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,326,452       9,213,608      11,940,672                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,127,332      18,283,654      21,010,718                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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