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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARKSTOWN CSD                         500101060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7112         130,266         389,466         389,466                                                         
84010A  F4126  0021-09-2535         210,511         269,633         269,633                                                         
84298A  F4128  0002-09-2535           1,960           2,450           2,450                                                         
84186A  F4129  0180-09-2535          22,585          27,679          27,679                                                         
84027A  F4256  0032-09-0766         532,562       1,909,266       1,909,266                                                         
84173A  F4256  0033-09-0766          56,118          70,231          70,231                                                         
84367A  F4289  0147-09-2535         205,231         252,630         252,630                                                         
84318X  F4289  0292-09-2535           1,744           2,227           2,227                                                         
84365A  F4289  0293-09-2535          27,337          44,805          44,805                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,188,314       2,968,387       2,968,387                                                         
                                                                                                                                    
84394   A4285  5000-10-2535       3,919,881       4,369,643       4,369,643                                                         
        F3289  0409-10-7112         250,035         250,035         500,070                                                         
84010A  F4126  0021-10-2535          51,469          51,469         257,346                                                         
84186A  F4129  0180-10-2535           5,322           5,322          26,611                                                         
84027A  F4256  0032-10-0766         399,040         399,040       2,130,058                                                         
84173A  F4256  0033-10-0766          13,902          13,902          69,513                                                         
84367A  F4289  0147-10-2535          46,977          46,977         233,618                                                         
84365   F4289  0149-10-2535           6,756           6,756          43,700                                                         
84318X  F4289  0292-10-2535             407             407           2,038                                                         
84365A  F4289  0293-10-2535           8,677           8,677          86,473                                                         
84389A  F4289  5021-10-2535           5,615           5,615          22,907                                                         
84391A  F4289  5032-10-0766         515,804         515,804       1,076,173                                                         
84392A  F4289  5033-10-0766           9,927           9,927          49,638                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,233,812       5,683,574       8,867,788                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,422,126       8,651,961      11,836,175                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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