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                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLEBURGH CSD                        541001040000   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7376          59,308         118,696         118,696                                                         
84010A  F4126  0021-09-2780          30,509         305,940         305,940                                                         
84298A  F4128  0002-09-2780           1,733           1,292           1,292                                                         
84186A  F4129  0180-09-2780             331           5,345           5,345                                                         
84027A  F4256  0032-09-0841         105,242         233,106         233,106                                                         
84173A  F4256  0033-09-0841           7,856          10,065          10,065                                                         
84367A  F4289  0147-09-2780          11,033          53,759          53,759                                                         
84318X  F4289  0292-09-2780           2,839             608             608                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              218,851         728,811         728,811                                                         
                                                                                                                                    
        A3060  0580-10-1038           8,800           8,800          13,094                                                         
84394   A4285  5000-10-2780         394,017         464,875         764,860                                                         
        F3289  0409-10-7376          59,348          59,348         115,321                                                         
84010A  F4126  0021-10-2780         195,480         270,923         301,026                                                         
84186A  F4129  0180-10-2780           3,952           3,952           5,046                                                         
84027A  F4256  0032-10-0841         130,057         191,525         232,356                                                         
84173A  F4256  0033-10-0841          10,933          10,933          10,933                                                         
84367A  F4289  0147-10-2780          22,808          40,946          59,498                                                         
84318X  F4289  0292-10-2780           2,365           2,365           2,923                                                         
84389A  F4289  5021-10-2780          72,563         111,070         140,489                                                         
84391A  F4289  5032-10-0841          78,944          90,345         108,892                                                         
84392A  F4289  5033-10-0841           4,520           4,520           5,023                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              983,787       1,259,602       1,759,461                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,202,638       1,988,413       2,488,272                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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