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                                                                                   
                                                                                                                                    
                                                                                                                                    
SENECA FALLS CSD                       560701060000   SENECA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7549           7,515          15,030          15,030                                                         
        F3289  0663-09-0127           9,009          27,026          27,026                                                         
84010A  F4126  0021-09-2820          29,992         209,576         209,576                                                         
84186A  F4129  0180-09-2820           4,352           5,439           5,439                                                         
84027A  F4256  0032-09-0850          42,248         327,867         327,867                                                         
84173A  F4256  0033-09-0850           6,632           9,163           9,163                                                         
84367A  F4289  0147-09-2820          13,604          77,585          77,585                                                         
84318X  F4289  0292-09-2820           1,558           1,968           1,968                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              114,910         673,654         673,654                                                         
                                                                                                                                    
84394   A4285  5000-10-2820         497,707         941,048         941,048                                                         
        F3289  0409-10-7549           7,670           7,670          15,340                                                         
84010A  F4126  0021-10-2820         164,761         181,449         212,348                                                         
84186A  F4129  0180-10-2820           1,060           1,060           5,300                                                         
84027A  F4256  0032-10-0850         294,110         320,335         320,335                                                         
84173A  F4256  0033-10-0850           9,612           9,612           9,612                                                         
84397   F4285  5663-10-0127           5,993           5,993           7,393                                                         
84367A  F4289  0147-10-2820          56,315          62,042          84,088                                                         
84318X  F4289  0292-10-2820             656             656           2,781                                                         
84389A  F4289  5021-10-2820          21,692          21,692         108,461                                                         
84391A  F4289  5032-10-0850         129,161         129,161         160,094                                                         
84392A  F4289  5033-10-0850           3,793           3,793           7,385                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,192,530       1,684,511       1,874,185                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,307,440       2,358,165       2,547,839                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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