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                                                                                   
                                                                                                                                    
                                                                                                                                    
EDINBURG COMMON SD                     520601080000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2685           9,423          40,868          40,868                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                9,423          40,868          40,868                                                         
                                                                                                                                    
84010A  F4126  0021-10-2685          23,593          32,965          32,965                                                         
84186A  F4129  0180-10-2685             488             488             488                                                         
84027A  F4256  0032-10-0813          23,272          23,272          23,272                                                         
84173A  F4256  0033-10-0813           2,467           2,467           2,467                                                         
84367A  F4289  0147-10-2685          13,297          13,297          13,297                                                         
84318X  F4289  0292-10-2685             316             316             316                                                         
84389A  F4289  5021-10-2685          10,647          13,546          13,546                                                         
84391A  F4289  5032-10-0813           5,405          10,452          10,452                                                         
84392A  F4289  5033-10-0813             454             498             498                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               79,939          97,301          97,301                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               89,362         138,169         138,169                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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