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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROSCOE CSD                             591301040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3310          66,830         248,399         248,399                                                         
        F3289  0409-10-7513          16,200          35,100          35,100                                                         
84010A  F4126  0021-10-3310          38,764          98,740          98,740                                                         
84186A  F4129  0180-10-3310             423           1,863           1,863                                                         
84027A  F4256  0032-10-0967          24,273          53,607          53,607                                                         
84173A  F4256  0033-10-0967             370           1,506           1,506                                                         
84367A  F4289  0147-10-3310          40,783          45,766          45,766                                                         
84318X  F4289  0292-10-3310           1,572           1,747           1,747                                                         
84389A  F4289  5021-10-3310           8,600               0               0                                                         
84391A  F4289  5032-10-0967           2,925          29,245          29,245                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              200,740         515,973         515,973                                                         
                                                                                                                                    
84389A         5021-11-3310          29,861          29,861          43,004                                                         
84394   A4285  5000-11-3310          65,468          65,468          98,293                                                         
        F3289  0409-11-7513          21,600          21,600          40,500                                                         
84010A  F4126  0021-11-3310          86,426          86,426          96,426                                                         
84027A  F4256  0032-11-0967          46,363          46,363          53,907                                                         
84173A  F4256  0033-11-0967           1,356           1,356           1,507                                                         
84410   F4287  5400-11-3310          65,315          65,315          82,271                                                         
84367A  F4289  0147-11-3310          19,376          19,376          25,125                                                         
84391A  F4289  5032-11-0967          26,320          26,320          29,245                                                         
84392A  F4289  5033-11-0967           2,200           2,200           2,709                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              364,285         364,285         472,987                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              565,025         880,258         988,960                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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