NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PORTVILLE CSD                          042901040000   CATTARAUGUS                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0409-06-2467          15,953          46,183          46,183                                                         
        F3289  0417-06-0087          28,316          56,631          56,631                                                         
84010A  F4126  0021-06-0255          62,242         255,141         255,141                                                         
84298A  F4128  0002-06-0255             738           3,199           3,199                                                         
84186A  F4129  0180-06-0255           5,036           6,294           6,294                                                         
84027A  F4256  0032-06-0081          53,854         228,235         228,235                                                         
84173A  F4256  0033-06-0081           5,943          22,226          22,226                                                         
84173A  F4256  0232-06-0081             203           2,023           2,023                                                         
84367A  F4289  0147-06-0255          32,476          55,493          55,493                                                         
84318X  F4289  0292-06-0255             832           4,320           4,320                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              205,593         679,745         679,745                                                         
                                                                                                                                    
        F3289  0409-07-2467          27,000          27,000          46,320                                                         
        F3289  0416-07-5223          21,092          21,092          31,662                                                         
        F3289  0417-07-0087          32,000          32,000          46,795                                                         
84010A  F4126  0021-07-0255         142,377         142,377         245,216                                                         
84298A  F4128  0002-07-0255           2,220           2,220           4,704                                                         
84186A  F4129  0180-07-0255           4,404           4,404           4,894                                                         
84027A  F4256  0032-07-0081         179,650         179,750         203,607                                                         
84173A  F4256  0033-07-0081          10,560          10,560          11,734                                                         
84173A  F4256  0232-07-0081           3,181           3,181           3,783                                                         
84367A  F4289  0147-07-0255          49,315          49,315          88,324                                                         
84318X  F4289  0292-07-0255           1,378           1,378           2,473                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              473,177         473,277         689,512                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              678,770       1,153,022       1,369,257                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME