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                                                                                   
                                                                                                                                    
                                                                                                                                    
GILBOA-CONESVILLE CSD                  540801040000   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2770          17,278         114,880         114,880                                                         
84298A  F4128  0002-09-2770           1,345           1,345           1,345                                                         
84186A  F4129  0180-09-2770             261           1,056           1,056                                                         
84027A  F4256  0032-09-0839          12,968          89,291          89,291                                                         
84173A  F4256  0033-09-0839             613             928             928                                                         
84367A  F4289  0147-09-2770           6,736          32,841          32,841                                                         
84318X  F4289  0292-09-2770           2,017           2,226           2,226                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               41,218         242,567         242,567                                                         
                                                                                                                                    
84394   A4285  5000-10-2770         138,606         304,372         304,372                                                         
        F3289  0409-10-7220          22,950          22,950          22,871                                                         
84010A  F4126  0021-10-2770          90,670         103,651         103,651                                                         
84186A  F4129  0180-10-2770             795           1,299           1,299                                                         
84027A  F4256  0032-10-0839          62,617          91,507          91,507                                                         
84173A  F4256  0033-10-0839             305           1,527           1,527                                                         
84367A  F4289  0147-10-2770          19,658          27,150          27,150                                                         
84318X  F4289  0292-10-2770             202             202           1,012                                                         
84389A  F4289  5021-10-2770          35,960          45,911          45,911                                                         
84391A  F4289  5032-10-0839          39,451          47,335          47,335                                                         
84392A  F4289  5033-10-0839             436           2,183           2,183                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              411,650         648,087         648,818                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              452,868         890,654         891,385                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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