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                                                                                   
                                                                                                                                    
                                                                                                                                    
EDMESTON CSD                           470501040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7171          33,223          71,417          71,417                                                         
        F3289  0544-09-7157             995           9,947           9,947                                                         
84010A  F4126  0021-09-2385          13,010         101,085         101,085                                                         
84298A  F4128  0002-09-2385             992           1,239           1,239                                                         
84186A  F4129  0180-09-2385             141           2,393           2,393                                                         
84027A  F4256  0032-09-0721          11,104         129,805         129,805                                                         
84173A  F4256  0033-09-0721             211           2,105           2,105                                                         
84367A  F4289  0147-09-2385           4,405          34,805          34,805                                                         
84318X  F4289  0292-09-2385             445           1,292           1,292                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               64,526         354,088         354,088                                                         
                                                                                                                                    
84394   A4285  5000-10-2385         275,287         447,942         447,942                                                         
        F3289  0409-10-7171          31,119          31,119          60,504                                                         
84010A  F4126  0021-10-2385          82,759          82,759         106,521                                                         
84186A  F4129  0180-10-2385           1,636           1,636           2,224                                                         
84027A  F4256  0032-10-0721         109,015         109,015         133,720                                                         
84173A  F4256  0033-10-0721           1,837           1,837           2,042                                                         
84367A  F4289  0147-10-2385          26,241          26,241          34,113                                                         
84318X  F4289  0292-10-2385             930             930           1,034                                                         
84389A  F4289  5021-10-2385          21,874          21,874          29,957                                                         
84391A  F4289  5032-10-0721          52,360          52,360          68,240                                                         
84392A  F4289  5033-10-0721           2,424           2,424           3,148                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              605,482         778,137         889,445                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              670,008       1,132,225       1,243,533                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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