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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLYDE-SAVANNAH CSD                     650301040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7116          41,485         111,903         111,903                                                         
84010A  F4126  0021-09-3550          33,220         257,468         257,468                                                         
84186A  F4129  0180-09-3550             533           5,330           5,330                                                         
84027A  F4256  0032-09-1032          33,314         276,641         276,641                                                         
84173A  F4256  0033-09-1032           1,881          18,805          18,805                                                         
84367A  F4289  0147-09-3550          42,108          57,319          57,319                                                         
84357A  F4289  0243-09-0062          11,954         119,532         119,532                                                         
84318X  F4289  0292-09-3550             248           2,478           2,478                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              164,743         849,476         849,476                                                         
                                                                                                                                    
84394   A4285  5000-10-3550       1,066,722       1,185,247       1,185,247                                                         
        F3289  0409-10-7116          65,828          96,886         107,652                                                         
84010A  F4126  0021-10-3550         212,448         228,047         253,386                                                         
84186A  F4129  0180-10-3550           4,146           4,146           4,607                                                         
84027A  F4256  0032-10-1032         214,533         245,021         272,246                                                         
84173A  F4256  0033-10-1032          16,923          16,923          18,804                                                         
10582   F4289  0004-10-0022          14,445          16,279          34,440                                                         
84367A  F4289  0147-10-3550          17,380          18,254          57,319                                                         
84357A  F4289  0243-10-0062          31,616          31,616          35,129                                                         
84318X  F4289  0292-10-3550           2,000           2,000           2,460                                                         
84389A  F4289  5021-10-3550          44,888          44,888          55,244                                                         
84391A  F4289  5032-10-1032         103,947         103,947         115,497                                                         
84392A  F4289  5033-10-1032           4,794           4,794           5,327                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,799,670       1,998,048       2,147,358                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,964,413       2,847,524       2,996,834                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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