NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
STILLWATER CSD                         522001040000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7584           5,800          58,000          58,000                                                         
84027A  F4256  0032-12-0823           5,038         285,618         285,618                                                         
84173A  F4256  0033-12-0823           3,259          14,780          14,780                                                         
84410   F4287  5400-12-2720         123,592         507,680         507,680                                                         
84367A  F4289  0147-12-2720           6,700          45,970          45,970                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              144,389         912,048         912,048                                                         
                                                                                                                                    
        F3289  0409-13-7584          29,000          29,000          58,000                                                         
84010A  F4126  0021-13-2720          90,541          96,231         155,288                                                         
84027A  F4256  0032-13-0823         244,360         244,360         323,535                                                         
84173A  F4256  0033-13-0823           7,768           7,768          15,856                                                         
84367A  F4289  0147-13-2720          41,751          41,751          46,390                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              413,420         419,110         599,069                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              557,809       1,331,158       1,511,117                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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