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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWARK CSD                             650101060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7409          29,827         309,586         309,586                                                         
84010A  F4126  0021-09-3545          76,449         766,084         766,084                                                         
84027A  F4256  0031-09-2634          23,454          94,833          94,833                                                         
84027A  F4256  0032-09-1030          51,788         614,306         614,306                                                         
84173A  F4256  0033-09-1030           4,097          40,966          40,966                                                         
84010A  F4289  0011-09-2136          47,735          99,905          99,905                                                         
84377A  F4289  0123-09-0051           6,000          60,000          60,000                                                         
84367A  F4289  0147-09-3545          15,112         151,534         151,534                                                         
84318X  F4289  0292-09-3545             713           7,360           7,360                                                         
84365A  F4289  0293-09-3545           8,680          10,897          10,897                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              263,855       2,155,471       2,155,471                                                         
                                                                                                                                    
84394   A4285  5000-10-3545       1,355,868       1,355,868       1,506,521                                                         
        F3289  0409-10-7409         161,048         252,561         309,004                                                         
84010A  F4126  0021-10-3545         517,922         631,172         742,331                                                         
84186A  F4129  0180-10-3545           4,203           9,572          16,592                                                         
84027A  F4256  0032-10-1030         502,113         626,168         626,168                                                         
84173A  F4256  0033-10-1030           8,128          40,501          40,501                                                         
84010   F4289  0011-10-2136          27,057          54,953          65,000                                                         
84367A  F4289  0147-10-3545         109,554         132,885         147,650                                                         
84318X  F4289  0292-10-3545           4,572           7,198           7,198                                                         
84389A  F4289  5021-10-3545         103,275         113,126         325,379                                                         
84391A  F4289  5032-10-1030         179,475         179,475         305,058                                                         
84392A  F4289  5033-10-1030           3,727           7,427           7,427                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,976,942       3,410,906       4,098,829                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,240,797       5,566,377       6,254,300                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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