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                                                                                   
                                                                                                                                    
                                                                                                                                    
STILLWATER CSD                         522001040000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7584           7,746          58,000          58,000                                                         
        F3289  0663-09-0152          11,893          16,893          16,893                                                         
84010A  F4126  0021-09-2720          49,134         162,859         162,859                                                         
84186A  F4129  0180-09-2720           3,380           4,433           4,433                                                         
84027A  F4256  0032-09-0823          96,669         291,211         291,211                                                         
84173A  F4256  0033-09-0823           1,047           9,994           9,994                                                         
84367A  F4289  0147-09-2720           7,462          44,704          44,704                                                         
84318X  F4289  0292-09-2720           1,588           2,048           2,048                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              178,919         590,142         590,142                                                         
                                                                                                                                    
84394   A4285  5000-10-2720         898,497       1,023,323       1,023,323                                                         
        F3289  0409-10-7584          29,000          42,674          58,000                                                         
84010A  F4126  0021-10-2720         107,103         145,454         164,429                                                         
84186A  F4129  0180-10-2720           4,069           6,155           7,015                                                         
84027A  F4256  0032-10-0823         201,035         253,619         309,942                                                         
84173A  F4256  0033-10-0823           7,659          12,066          15,885                                                         
84397   F4285  5663-10-0152           2,850           2,850           5,126                                                         
84367A  F4289  0147-10-2720          30,511          39,026          44,076                                                         
84318X  F4289  0292-10-2720             319             319           1,596                                                         
84389A  F4289  5021-10-2720          51,418          51,418          69,144                                                         
84391A  F4289  5032-10-0823         114,171         114,171         141,815                                                         
84392A  F4289  5033-10-0823           1,308           1,308           6,541                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,447,940       1,692,383       1,846,892                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,626,859       2,282,525       2,437,034                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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