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                                                                                   
                                                                                                                                    
                                                                                                                                    
GRANVILLE CSD                          640701040000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7231          18,167         128,226         128,226                                                         
84010A  F4126  0021-09-3505          47,244         297,452         297,452                                                         
84186A  F4129  0180-09-3505           4,011           6,011           6,011                                                         
84027A  F4256  0031-09-2568          50,970          64,570          64,570                                                         
84027A  F4256  0032-09-1020          55,353         291,535         291,535                                                         
84173A  F4256  0033-09-1020           2,556           8,427           8,427                                                         
84367A  F4289  0147-09-3505          45,103          65,678          65,678                                                         
84318X  F4289  0292-09-3505           3,258           4,258           4,258                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              226,662         866,157         866,157                                                         
                                                                                                                                    
84394   A4285  5000-10-3505         606,767         785,219         785,219                                                         
        F3289  0409-10-7231          64,113          96,556         125,865                                                         
84010A  F4126  0021-10-3505         231,369         272,329         302,588                                                         
84186A  F4129  0180-10-3505           1,457           7,731           8,626                                                         
84027A  F4256  0032-10-1020         247,045         289,878         322,087                                                         
84173A  F4256  0033-10-1020           2,260           9,452          10,503                                                         
84367A  F4289  0147-10-3505          32,997          36,020          90,977                                                         
84318X  F4289  0292-10-3505             800           2,499           2,938                                                         
84389A  F4289  5021-10-3505          40,339          74,883         132,341                                                         
84391A  F4289  5032-10-1020         111,262         121,104         163,531                                                         
84392A  F4289  5033-10-1020           3,230           3,609           7,543                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,341,639       1,699,280       1,952,218                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,568,301       2,565,437       2,818,375                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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