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                                                                                   
                                                                                                                                    
                                                                                                                                    
COBLESKILL-RICHMONDVILLE CSD           541102060000   SCHOHARIE                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7118          17,420         174,200         174,200                                                         
84010A  F4126  0021-09-2765          37,480         374,793         374,793                                                         
84298A  F4128  0002-09-2765           3,816           4,769           4,769                                                         
84186A  F4129  0180-09-2765             938           9,376           9,376                                                         
84027A  F4256  0032-09-1187          47,811         478,108         478,108                                                         
84173A  F4256  0033-09-1187           2,364          23,640          23,640                                                         
84367A  F4289  0147-09-2765           1,273         111,727         111,727                                                         
84318X  F4289  0292-09-2765             344           3,439           3,439                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              111,446       1,180,052       1,180,052                                                         
                                                                                                                                    
84394   A4285  5000-10-2765       1,068,781       1,068,781       1,526,830                                                         
        F3289  0409-10-7118          87,100         100,339         111,488                                                         
84010A  F4126  0021-10-2765         283,346         283,346         341,315                                                         
84186A  F4129  0180-10-2765           7,500           7,500          10,678                                                         
84027A  F4256  0032-10-1187         329,880         329,880         478,742                                                         
84173A  F4256  0033-10-1187          21,032          21,032          23,369                                                         
84367A  F4289  0147-10-2765          90,126          90,126         121,700                                                         
84318X  F4289  0292-10-2765           2,982           2,982           3,880                                                         
84389A  F4289  5021-10-2765          95,803          95,803         106,459                                                         
84391A  F4289  5032-10-1187         112,042         112,042         241,003                                                         
84392A  F4289  5033-10-1187          10,082          10,082          11,203                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,108,674       2,121,913       2,976,667                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,220,120       3,301,965       4,156,719                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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