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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHERRY VALLEY-SPRINGFIELD CSD          472202040000   OTSEGO                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7106           7,412          74,093          74,093                                                         
84010A  F4126  0021-09-2430          13,973         139,729         139,729                                                         
84186A  F4129  0180-09-2430             792           2,992           2,992                                                         
84027A  F4256  0032-09-0734          13,955         143,933         143,933                                                         
84173A  F4256  0033-09-0734           3,041           5,069           5,069                                                         
84367A  F4289  0147-09-2430           4,312          43,093          43,093                                                         
84318X  F4289  0292-09-2430             135           1,345           1,345                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               43,620         410,254         410,254                                                         
                                                                                                                                    
84394   A4285  5000-10-2430         271,488         387,842         387,842                                                         
        F3289  0409-10-7106          44,456          59,274          70,906                                                         
84010A  F4126  0021-10-2430          88,067         125,813         125,813                                                         
84186A  F4129  0180-10-2430           1,656           1,656           2,765                                                         
84027A  F4256  0032-10-0734          87,420         145,707         145,707                                                         
84173A  F4256  0033-10-0734           2,994           4,993           4,993                                                         
84367A  F4289  0147-10-2430          29,960          42,795          42,795                                                         
84318X  F4289  0292-10-2430             244           1,221           1,221                                                         
84389A  F4289  5021-10-2430          12,448          12,448          62,242                                                         
84391A  F4289  5032-10-0734          14,012          14,012          70,062                                                         
84392A  F4289  5033-10-0734             646             646           3,231                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              553,391         796,407         917,577                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              597,011       1,206,661       1,327,831                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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