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                                                                                   
                                                                                                                                    
                                                                                                                                    
RONDOUT VALLEY CSD                     620901060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7511          16,430         157,120         157,120                                                         
84010A  F4126  0021-09-3410         266,937         692,748         692,748                                                         
84298A  F4128  0002-09-3410           1,006           1,006           1,006                                                         
84027A  F4256  0032-09-0997         134,686         620,801         620,801                                                         
84173A  F4256  0033-09-0997          15,246          19,137          19,137                                                         
84010   F4289  0011-09-2160          17,180          28,430          28,430                                                         
84367A  F4289  0147-09-3410          79,403         198,988         198,988                                                         
84318X  F4289  0292-09-3410           1,593           5,278           5,278                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              532,481       1,723,508       1,723,508                                                         
                                                                                                                                    
84394   A4285  5000-10-3410       1,267,300       1,809,411       1,809,411                                                         
        F3289  0409-10-7511          87,750         113,932         175,500                                                         
84010A  F4126  0021-10-3410         424,266         424,266         640,471                                                         
84186A  F4129  0180-10-3410           2,397          10,282          13,194                                                         
84027A  F4256  0032-10-0997         407,657         577,566         577,566                                                         
84173A  F4256  0033-10-0997          15,343          17,048          17,048                                                         
84367A  F4289  0147-10-3410          96,311         115,005         164,062                                                         
84318X  F4289  0292-10-3410           1,193           1,193           5,967                                                         
84389A  F4289  5021-10-3410          55,833          55,833         279,165                                                         
84391A  F4289  5032-10-0997         186,992         220,731         295,109                                                         
84392A  F4289  5033-10-0997          12,606          12,606          14,007                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,557,648       3,357,873       3,991,500                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,090,129       5,081,381       5,715,008                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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