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                                                                                   
                                                                                                                                    
                                                                                                                                    
WATKINS GLEN CSD                       550301060000   SCHUYLER                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7635          20,831         180,831         180,831                                                         
        F3289  0663-09-0128           3,347          34,847          34,847                                                         
84010A  F4126  0021-09-2805          62,352         248,373         248,373                                                         
84186A  F4129  0180-09-2805           1,467           6,317           6,317                                                         
84027A  F4256  0032-09-0846          71,025         299,961         299,961                                                         
84173A  F4256  0033-09-0846           1,329          12,645          12,645                                                         
84367A  F4289  0147-09-2805          19,136          81,742          81,742                                                         
84318X  F4289  0292-09-2805             229           2,282           2,282                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              179,716         866,998         866,998                                                         
                                                                                                                                    
84394   A4285  5000-10-2805         768,352       1,192,880       1,192,880                                                         
        F3289  0409-10-7635          97,371         160,000         190,601                                                         
        F3289  7077-10-0001           1,250           5,000           5,000                                                         
84010A  F4126  0021-10-2805         170,000         217,698         217,698                                                         
84186A  F4129  0180-10-2805           4,883           5,426           5,426                                                         
84027A  F4256  0032-10-0846         230,000         308,930         308,930                                                         
84173A  F4256  0033-10-0846          10,500          12,474          12,474                                                         
84367A  F4289  0147-10-2805          66,614          66,614          80,570                                                         
84318X  F4289  0292-10-2805           1,937           2,153           2,153                                                         
84389A  F4289  5021-10-2805          95,000          95,000         110,900                                                         
84391A  F4289  5032-10-0846         151,205         151,205         164,131                                                         
84392A  F4289  5033-10-0846           6,981           6,981           7,757                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,604,093       2,224,361       2,298,520                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,783,809       3,091,359       3,165,518                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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