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                                                                                   
                                                                                                                                    
                                                                                                                                    
SANDY CREEK CSD                        461901040000   OSWEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0390           1,137          11,370          11,370                                                         
        F3289  0409-09-7531          19,095         190,941         190,941                                                         
84010A  F4126  0021-09-2365          29,942         299,416         299,416                                                         
84186A  F4129  0180-09-2365             699           6,984           6,984                                                         
84027A  F4256  0032-09-0717          23,264         232,640         232,640                                                         
84173A  F4256  0033-09-0717           1,206          12,057          12,057                                                         
84367A  F4289  0147-09-2365           6,457          64,569          64,569                                                         
84357A  F4289  0243-09-0021           6,470          64,693          64,693                                                         
84318X  F4289  0292-09-2365             289           2,881           2,881                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               88,559         885,551         885,551                                                         
                                                                                                                                    
84394   A4285  5000-10-2365         660,241         733,602         733,602                                                         
        F3289  0409-10-7531          95,470         160,276         178,085                                                         
84010A  F4126  0021-10-2365         209,061         249,809         277,585                                                         
84186A  F4129  0180-10-2365           4,522           4,522           5,025                                                         
84027A  F4256  0032-10-0717         226,026         251,141         251,141                                                         
84173A  F4256  0033-10-0717           8,948          11,944          11,944                                                         
84323A  F4256  1035-10-2005           2,000           2,000          10,000                                                         
84367A  F4289  0147-10-2365          49,952          49,952          62,444                                                         
84357A  F4289  0243-10-0021          29,348          35,129          35,129                                                         
84318X  F4289  0292-10-2365           1,098           1,098           2,674                                                         
84389A  F4289  5021-10-2365          57,030          57,030          69,170                                                         
84391A  F4289  5032-10-0717         119,877         119,877         133,197                                                         
84392A  F4289  5033-10-0717           5,528           5,528           6,143                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,469,101       1,681,908       1,776,139                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,557,660       2,567,459       2,661,690                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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