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                                                                                   
                                                                                                                                    
                                                                                                                                    
ONTEORA CSD                            621201060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7443           6,554          81,715          81,715                                                         
84010A  F4126  0021-09-3425          66,944         277,907         277,907                                                         
84298A  F4128  0002-09-3425           5,074           6,342           6,342                                                         
84186A  F4129  0180-09-3425           5,876           7,365           7,365                                                         
84027A  F4256  0032-09-1000         103,649         424,345         424,345                                                         
84173A  F4256  0033-09-1000           3,476          16,084          16,084                                                         
84367A  F4289  0147-09-3425          18,484         100,495         100,495                                                         
84318X  F4289  0292-09-3425           1,895           2,430           2,430                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              211,952         916,683         916,683                                                         
                                                                                                                                    
84394   A4285  5000-10-3425         818,982         981,761         981,761                                                         
        F3289  0409-10-7443          41,756          65,208          83,513                                                         
84010A  F4126  0021-10-3425         211,055         246,194         273,549                                                         
84186A  F4129  0180-10-3425           1,359           6,133           7,544                                                         
84027A  F4256  0032-10-1000         306,258         381,753         424,171                                                         
84173A  F4256  0033-10-1000          11,933          13,261          14,735                                                         
84367A  F4289  0147-10-3425          81,339          94,542         105,047                                                         
84318X  F4289  0292-10-3425             531           2,271           2,656                                                         
84389A  F4289  5021-10-3425          97,692         128,119         142,355                                                         
84391A  F4289  5032-10-1000         180,192         184,418         204,909                                                         
84392A  F4289  5033-10-1000           5,920           7,253           8,059                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,757,017       2,110,913       2,248,299                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,968,969       3,027,596       3,164,982                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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