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                                                                                   
                                                                                                                                    
                                                                                                                                    
SODUS CSD                              651201060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7563          13,773         137,722         137,722                                                         
        F3289  0644-09-0014           7,500          26,000          26,000                                                         
84010A  F4126  0021-09-3580          98,709         384,359         384,359                                                         
84213C  F4126  0024-09-0022         130,212         451,047         451,047                                                         
84213C  F4126  0244-09-0005           4,590          52,668          52,668                                                         
84186A  F4129  0180-09-3580           3,822           7,002           7,002                                                         
84027A  F4256  0032-09-1038          95,060         353,287         353,287                                                         
84367A  F4289  0147-09-3580          17,112          90,675          90,675                                                         
84357A  F4289  0243-09-0143          14,574          79,408          79,408                                                         
84318X  F4289  0292-09-3580             423           1,190           1,190                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              385,775       1,583,358       1,583,358                                                         
                                                                                                                                    
        F3289  0409-10-7563          91,476         118,138         134,908                                                         
84010A  F4126  0021-10-3580         253,187         326,457         384,766                                                         
84186A  F4129  0180-10-3580           4,500           4,500           8,313                                                         
84027A  F4256  0032-10-1038         221,039         344,122         344,122                                                         
84173A  F4256  0033-10-1038          16,115          18,535          18,535                                                         
84367A  F4289  0147-10-3580          67,059          82,132         106,229                                                         
84357A  F4289  0243-10-0143          31,616          35,129          35,129                                                         
84318X  F4289  0292-10-3580             747             747           3,736                                                         
84389A  F4289  5021-10-3580          47,872          47,872          83,782                                                         
84391A  F4289  5032-10-1038          88,820          88,820         157,190                                                         
84392A  F4289  5033-10-1038           6,677           6,677           7,419                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              829,108       1,073,129       1,284,129                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,214,883       2,656,487       2,867,487                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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