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                                                                                   
                                                                                                                                    
                                                                                                                                    
EDINBURG COMMON SD                     520601080000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2685          54,438          54,438          54,438                                                         
84010A  F4126  0021-10-2685           9,372          32,965          32,965                                                         
84389A  F4289  5021-10-2685           2,899          13,546          13,546                                                         
84391A  F4289  5032-10-0813           5,047          10,452          10,452                                                         
84392A  F4289  5033-10-0813              44             498             498                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               71,800         111,899         111,899                                                         
                                                                                                                                    
84389A         5021-11-2685             627             627             627                                                         
        A3060  0580-11-0959          13,090          13,090          26,180                                                         
84010A  F4126  0021-11-2685          19,236          28,868          28,868                                                         
84027A  F4256  0032-11-0813          23,478          23,478          23,478                                                         
84173A  F4256  0033-11-0813           2,458           2,458           2,458                                                         
84410   F4287  5400-11-2685           3,012           3,012          22,473                                                         
84367A  F4289  0147-11-2685          12,389          13,601          13,601                                                         
84391A  F4289  5032-11-0813           9,868          10,965          10,965                                                         
84392A  F4289  5033-11-0813             502             502             502                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               84,660          96,601         129,152                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              156,460         208,500         241,051                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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