NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BERNE-KNOX-WESTERLO CSD                010201040000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7048           6,561          69,741          69,741                                                         
        F3289  0544-09-7034           7,498           9,997           9,997                                                         
        F3289  0663-09-0149          15,846          75,000          75,000                                                         
84010A  F4126  0021-09-0010          14,637         149,451         149,451                                                         
84186A  F4129  0180-09-0010             446           4,456           4,456                                                         
84027A  F4256  0032-09-0016          10,560         231,753         231,753                                                         
84367A  F4289  0147-09-0010           7,343          73,426          73,426                                                         
84318X  F4289  0292-09-0010           1,153           1,441           1,441                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               64,044         615,265         615,265                                                         
                                                                                                                                    
84394   A4285  5000-10-0010         602,385         965,121         965,121                                                         
        F3289  0409-10-7048          35,100          35,100          70,200                                                         
        F3289  7116-10-0001          15,000          15,000          15,000                                                         
84010A  F4126  0021-10-0010         101,011         121,756         135,285                                                         
84186A  F4129  0180-10-0010           3,298           3,915           3,915                                                         
84027A  F4256  0032-10-0016         221,843         249,945         249,945                                                         
84173A  F4256  0033-10-0016          15,066          16,740          16,740                                                         
84397   F4285  5663-10-0149           5,927          15,843          15,843                                                         
84367A  F4289  0147-10-0010          63,673          63,673          70,748                                                         
84318X  F4289  0292-10-0010             263             263           1,315                                                         
84389A  F4289  5021-10-0010          34,880          54,908          61,009                                                         
84391A  F4289  5032-10-0016         115,111         117,393         117,393                                                         
84392A  F4289  5033-10-0016           5,309           5,854           5,854                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,218,866       1,665,511       1,728,368                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,282,910       2,280,776       2,343,633                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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