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                                                                                   
                                                                                                                                    
                                                                                                                                    
RED CREEK CSD                          651503040000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7497          19,221         192,203         192,203                                                         
84010A  F4126  0021-09-3595          28,945         289,447         289,447                                                         
84186A  F4129  0180-09-3595           2,484           6,794           6,794                                                         
84027A  F4256  0032-09-1041          34,426         238,681         238,681                                                         
84173A  F4256  0033-09-1041           4,018           9,109           9,109                                                         
84367A  F4289  0147-09-3595           7,974          81,167          81,167                                                         
84318X  F4289  0292-09-3595             786           2,817           2,817                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               97,854         820,218         820,218                                                         
                                                                                                                                    
84394   A4285  5000-10-3595         708,595         923,301         923,301                                                         
        F3289  0409-10-7497          96,101         160,684         178,538                                                         
84010A  F4126  0021-10-3595         260,877         289,864         289,864                                                         
84186A  F4129  0180-10-3595           3,452           5,094           5,094                                                         
84027A  F4256  0032-10-1041         157,871         247,068         247,068                                                         
84173A  F4256  0033-10-1041           7,532           8,993           8,993                                                         
84367A  F4289  0147-10-3595          64,328          78,669          87,410                                                         
84318X  F4289  0292-10-3595           1,129           1,609           2,789                                                         
84389A  F4289  5021-10-3595          63,890          63,890          70,989                                                         
84391A  F4289  5032-10-1041         112,493         112,493         124,993                                                         
84392A  F4289  5033-10-1041           5,188           5,188           5,765                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,481,456       1,896,853       1,944,804                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,579,310       2,717,071       2,765,022                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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