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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALTMAR-PARISH-WILLIAMSTOWN CSD         460102040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7011          10,733         139,933         139,933                                                         
        F3289  0663-09-0013           7,961          19,110          19,110                                                         
84010A  F4126  0021-09-2330          32,018         331,091         331,091                                                         
84186A  F4129  0180-09-2330           5,753           7,191           7,191                                                         
84027A  F4256  0032-09-0710          33,950         347,406         347,406                                                         
84173A  F4256  0033-09-0710          12,985          16,603          16,603                                                         
84367A  F4289  0147-09-2330          11,793          79,959          79,959                                                         
84318X  F4289  0292-09-2330              86           2,930           2,930                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              115,279         944,223         944,223                                                         
                                                                                                                                    
84394   A4285  5000-10-2330         733,510       1,173,834       1,173,834                                                         
        F3289  0409-10-7011         112,958         123,228         136,921                                                         
84010A  F4126  0021-10-2330         274,255         306,431         340,479                                                         
84186A  F4129  0180-10-2330           5,594           5,897           6,553                                                         
84027A  F4256  0032-10-0710         276,304         322,072         357,858                                                         
84173A  F4256  0033-10-0710           5,220          17,783          20,774                                                         
84397   F4285  5663-10-0013           4,923           7,393           7,393                                                         
84367A  F4289  0147-10-2330          17,528          24,885          96,346                                                         
84287   F4289  0187-10-5038         258,701         410,969         870,294                                                         
84318X  F4289  0292-10-2330           2,515           4,266           4,740                                                         
84389A  F4289  5021-10-2330         138,127         138,127         153,475                                                         
84391A  F4289  5032-10-0710         158,686         168,120         186,801                                                         
84392A  F4289  5033-10-0710           7,754           7,754           8,616                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,996,075       2,710,759       3,364,084                                                         
                                                                                                                                    
84386A  F4289  5291-11-0029          39,985          39,985         199,925                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               39,985          39,985         199,925                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,151,339       3,694,967       4,508,232                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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