NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
CLARENCE CSD                           140801060000   ERIE                                                                          
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0770       2,465,612       3,261,016       3,261,016                                                         
        F3289  0409-10-7111         121,500         243,000         243,000                                                         
84010A  F4126  0021-10-0770         147,237         192,552         192,552                                                         
84186A  F4129  0180-10-0770          11,342          14,153          14,153                                                         
84027A  F4256  0032-10-0221          87,797         885,892         885,892                                                         
84173A  F4256  0033-10-0221          15,816          19,770          19,770                                                         
84367A  F4289  0147-10-0770          81,955         106,765         106,765                                                         
84318X  F4289  0292-10-0770             760           1,200           1,200                                                         
84389A  F4289  5021-10-0770         109,522         137,376         137,376                                                         
84391A  F4289  5032-10-0221         443,316         554,145         554,145                                                         
84392A  F4289  5033-10-0221          15,356          20,464          20,464                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,500,213       5,436,333       5,436,333                                                         
                                                                                                                                    
        F3289  0409-11-7111         121,500         121,500         243,000                                                         
84010A  F4126  0021-11-0770          35,274          35,274         218,291                                                         
84027A  F4256  0032-11-0221         765,682         765,682         880,034                                                         
84173A  F4256  0033-11-0221           3,956           3,956          19,781                                                         
84367A  F4289  0147-11-0770          24,617          24,617         171,477                                                         
84318X  F4289  0292-11-0770             200             200           1,000                                                         
84391A  F4289  5032-11-0221         108,832         108,832         544,161                                                         
84392A  F4289  5033-11-0221           6,164           6,164          30,822                                                         
84395A  F4289  5500-11-0770           2,545           2,545           2,828                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,068,770       1,068,770       2,111,394                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,568,983       6,505,103       7,547,727                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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