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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH SENECA CSD                       560501040000   SENECA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0038             486           4,859           4,859                                                         
        F3289  0409-09-7569          14,973         149,724         149,724                                                         
84010A  F4126  0021-09-2810          18,229         247,509         247,509                                                         
84298A  F4128  0002-09-2810           1,172           3,350           3,350                                                         
84027A  F4256  0032-09-0848          21,572         246,797         246,797                                                         
84367A  F4289  0147-09-2810          27,443          62,251          62,251                                                         
84318X  F4289  0292-09-2810             365           3,649           3,649                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               84,240         718,139         718,139                                                         
                                                                                                                                    
        A3060  0580-10-1051           3,275           3,275           3,639                                                         
84394   A4285  5000-10-2810         506,620         506,620         583,070                                                         
        F3289  0409-10-7569          77,155         129,232         149,250                                                         
84010A  F4126  0021-10-2810         177,559         222,129         249,364                                                         
84186A  F4129  0180-10-2810           4,393           4,393           4,393                                                         
84027A  F4256  0032-10-0848         207,335         222,550         247,278                                                         
84173A  F4256  0033-10-0848           3,744           5,775           5,775                                                         
84367A  F4289  0147-10-2810          29,862          42,474          47,194                                                         
84318X  F4289  0292-10-2810           2,345           2,345           2,345                                                         
84389A  F4289  5021-10-2810          75,503          95,396         105,996                                                         
84391A  F4289  5032-10-0848          81,393         100,752         100,752                                                         
84392A  F4289  5033-10-0848           4,661           5,222           5,222                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,173,845       1,340,163       1,504,278                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,258,085       2,058,302       2,222,417                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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