NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
UNION-ENDICOTT CSD                     031501060000   BROOME                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  0409-04-1113          17,550         175,500         175,500                                                         
        F3289  0417-04-0196          16,318         163,179         163,179                                                         
        F3289  0425-04-0025          10,743         101,000         101,000                                                         
84010A  F4126  0021-04-0185         103,787       1,195,640       1,195,640                                                         
84186A  F4129  0180-04-0185           2,561          29,593          29,593                                                         
84173A  F4256  0232-04-0059           1,391          13,645          13,645                                                         
84367A  F4289  0147-04-0185          44,095         236,954         236,954                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              196,445       1,915,511       1,915,511                                                         
                                                                                                                                    
        F3289  0409-05-1113         157,950         157,950         175,500                                                         
        F3289  0417-05-0196         146,861         146,861         163,179                                                         
        F3289  0425-05-0025          90,900          90,900         101,000                                                         
84010A  F4126  0021-05-0185         966,356         966,356       1,073,729                                                         
84298A  F4128  0002-05-0185          16,897          16,897          21,220                                                         
84186A  F4129  0180-05-0185          27,554          27,554          30,805                                                         
84027A  F4256  0032-05-0059         934,688       1,018,418       1,131,576                                                         
84173A  F4256  0033-05-0059          10,745          23,818          26,465                                                         
84027A  F4256  0232-05-0059           3,400          13,192          14,658                                                         
84173A  F4256  0232-05-0059             156          13,192          14,658                                                         
84027A  F4256  0232-05-0059           2,931          13,192          14,658                                                         
84173A  F4256  0232-05-0059           6,705          13,192          14,658                                                         
84010A  F4289  0011-05-3455          67,500          67,500          75,000                                                         
84367A  F4289  0147-05-0185         182,512         182,512         202,792                                                         
84318X  F4289  0292-05-0185          20,467          20,467          22,742                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS            2,635,622       2,772,001       3,082,640                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,832,067       4,687,512       4,998,151                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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