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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH ROSE-WOLCOTT CSD                 651501060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7398          18,229         126,363         126,363                                                         
84010A  F4126  0021-09-3590          11,957         404,244         404,244                                                         
84298A  F4128  0002-09-3590             131           1,304           1,304                                                         
84186A  F4129  0180-09-3590             842           8,414           8,414                                                         
84027A  F4256  0032-09-1040          42,539         399,262         399,262                                                         
84173A  F4256  0033-09-1040           1,859          18,584          18,584                                                         
10582   F4289  0004-09-0005           2,614          24,750          24,750                                                         
84367A  F4289  0147-09-3590           9,259          92,586          92,586                                                         
84318X  F4289  0292-09-3590             405           4,048           4,048                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               87,835       1,079,555       1,079,555                                                         
                                                                                                                                    
84394   A4285  5000-10-3590         461,600       1,035,146       1,035,146                                                         
        F3289  0409-10-7398          57,017          94,259         110,841                                                         
84010A  F4126  0021-10-3590         350,006         388,295         431,439                                                         
84186A  F4129  0180-10-3590           7,408           7,408           7,408                                                         
84027A  F4256  0032-10-1040         302,908         302,908         375,396                                                         
84173A  F4256  0033-10-1040          18,394          18,394          18,394                                                         
10582   F4289  0004-10-0008          23,030          23,030          23,030                                                         
84010   F4289  0011-10-2144          21,878          57,784          65,000                                                         
84377A  F4289  0123-10-0017          12,773          30,000          30,000                                                         
84367A  F4289  0147-10-3590          60,977          86,304          95,894                                                         
84318X  F4289  0292-10-3590             803             803           4,016                                                         
84389A  F4289  5021-10-3590          74,159          82,006          91,118                                                         
84391A  F4289  5032-10-1040         164,574         187,684         187,684                                                         
84392A  F4289  5033-10-1040           6,314           8,657           8,657                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,561,841       2,322,678       2,484,023                                                         
                                                                                                                                    
84386A  F4289  5291-11-0025          25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,674,676       3,427,233       3,688,578                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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