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                                                                                   
                                                                                                                                    
                                                                                                                                    
SPENCER-VAN ETTEN CSD                  600801040000   TIOGA                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7575          30,520         216,691         216,691                                                         
84010A  F4126  0021-09-3350          63,246         221,850         221,850                                                         
84186A  F4129  0180-09-3350             175           4,202           4,202                                                         
84027A  F4256  0031-09-2610          41,237          54,233          54,233                                                         
84027A  F4256  0032-09-0978          42,439         226,419         226,419                                                         
84173A  F4256  0033-09-0978           1,224          12,224          12,224                                                         
84367A  F4289  0147-09-3350          15,144          62,139          62,139                                                         
84318X  F4289  0292-09-3350             761           2,312           2,312                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              194,746         800,070         800,070                                                         
                                                                                                                                    
84394   A4285  5000-10-3350         484,361         657,269         730,299                                                         
        F3289  0409-10-7575         108,749         121,530         213,431                                                         
84010A  F4126  0021-10-3350         126,773         149,915         212,159                                                         
84186A  F4129  0180-10-3350           1,141           1,141           6,144                                                         
84027A  F4256  0032-10-0978         196,088         223,497         248,330                                                         
84173A  F4256  0033-10-0978          10,753          10,753          11,948                                                         
84367A  F4289  0147-10-3350          43,483          51,400          62,722                                                         
84318X  F4289  0292-10-3350           1,302           1,543           2,113                                                         
84389A  F4289  5021-10-0978          25,695          25,695          44,984                                                         
84391A  F4289  5032-10-0978          89,873          89,873         137,852                                                         
84392A  F4289  5033-10-0978           4,292           4,292           6,358                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,092,510       1,336,908       1,676,340                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,287,256       2,136,978       2,476,410                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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