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                                                                                   
                                                                                                                                    
                                                                                                                                    
SENECA FALLS CSD                       560701060000   SENECA                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2820         443,341         941,048         941,048                                                         
        F3289  0409-10-7549           7,670          15,340          15,340                                                         
84010A  F4126  0021-10-2820          43,684         208,445         208,445                                                         
84186A  F4129  0180-10-2820           4,240           5,300           5,300                                                         
84027A  F4256  0032-10-0850          26,225         320,335         320,335                                                         
84397   F4285  5663-10-0127             934           6,927           6,927                                                         
84367A  F4289  0147-10-2820          25,044          81,359          81,359                                                         
84318X  F4289  0292-10-2820           2,034           2,690           2,690                                                         
84389A  F4289  5021-10-2820          12,284          33,976          33,976                                                         
84391A  F4289  5032-10-0850          11,596         140,757         140,757                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              577,052       1,756,177       1,756,177                                                         
                                                                                                                                    
84389A         5021-11-2820          36,293          65,419          74,485                                                         
84394   A4285  5000-11-2820         562,098         562,098         640,428                                                         
        F3289  0409-11-7549           7,670          12,222          13,580                                                         
84010A  F4126  0021-11-2820         172,799         172,799         199,590                                                         
84027A  F4256  0032-11-0850         298,817         332,019         332,019                                                         
84173A  F4256  0033-11-0850          10,027          12,476          12,476                                                         
84397   F4285  5663-11-0127           4,842           6,300           7,000                                                         
84367A  F4289  0147-11-2820          65,970          73,937          82,153                                                         
84391A  F4289  5032-11-0850         108,457         144,865         179,436                                                         
84392A  F4289  5033-11-0850           9,493           9,929          11,033                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,276,466       1,392,064       1,552,200                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,853,518       3,148,241       3,308,377                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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