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                                                                                   
                                                                                                                                    
                                                                                                                                    
INLET COMN SD                          200501080000   HAMILTON                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84186A  F4129  0180-10-1075              60              75              75                                                         
84027A  F4256  0032-10-0295           1,181           2,115           2,115                                                         
84367A  F4289  0147-10-1075           1,756           2,196           2,196                                                         
84391A  F4289  5032-10-0295           1,063           1,680           1,680                                                         
84392A  F4289  5033-10-0295             112             140             140                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                4,172           6,206           6,206                                                         
                                                                                                                                    
84027A  F4256  0032-11-0295           1,147           1,147           5,738                                                         
84367A  F4289  0147-11-1075             440             440           2,200                                                         
84391A  F4289  5032-11-0295             617             617           3,086                                                         
84392A  F4289  5033-11-0295              28              28             143                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                2,232           2,232          11,167                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                6,404           8,438          17,373                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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