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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELLENVILLE CSD                         622002060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7176          46,963         200,251         200,251                                                         
        F3289  0640-09-3440          25,672          83,747          83,747                                                         
84010A  F4126  0021-09-3440         151,292         620,354         620,354                                                         
84298A  F4128  0002-09-3440           2,064           2,712           2,712                                                         
84186A  F4129  0180-09-3440           2,577          13,409          13,409                                                         
84027A  F4256  0032-09-1004         332,747         414,970         414,970                                                         
84173A  F4256  0033-09-1004           6,565           9,500           9,500                                                         
84010A  F4289  0011-09-2048          26,405          36,347          36,347                                                         
84377A  F4289  0123-09-0054          15,553          21,457          21,457                                                         
84367A  F4289  0147-09-3440         143,874         215,009         215,009                                                         
84365A  F4289  0149-09-3440             491           2,829           2,829                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              754,203       1,620,585       1,620,585                                                         
                                                                                                                                    
84394   A4285  5000-10-3440         973,375       1,196,357       1,196,357                                                         
        F3289  0409-10-7176         100,125         166,933         196,646                                                         
        F3289  0640-10-3440          47,848          59,861          59,861                                                         
84010A  F4126  0021-10-3440         518,579         518,663         659,923                                                         
84186A  F4129  0180-10-3440           6,149           6,149          15,995                                                         
84027A  F4256  0032-10-1004         350,367         350,367         428,939                                                         
84173A  F4256  0033-10-1004           9,727           9,727          14,508                                                         
84367A  F4289  0147-10-3440          98,181          98,181         182,196                                                         
84318X  F4289  0292-10-3440           7,002           7,002           7,780                                                         
84365A  F4289  0293-10-3440           2,085           2,085          10,425                                                         
84389A  F4289  5021-10-3440         130,020         130,020         151,956                                                         
84391A  F4289  5032-10-1004         206,268         206,268         229,187                                                         
84392A  F4289  5033-10-1004           9,514           9,514          10,571                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,459,240       2,761,127       3,164,344                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,213,443       4,381,712       4,784,929                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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