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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTH COLONIE CSD                      010623060000   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0035          22,845         352,601         352,601                                                         
84027A  F4256  0032-09-0022          52,530       1,204,076       1,204,076                                                         
84173A  F4256  0033-09-0022           1,146          25,509          25,509                                                         
84367A  F4289  0147-09-0035           9,323         131,960         131,960                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               85,844       1,714,146       1,714,146                                                         
                                                                                                                                    
84394   A4285  5000-10-0035       2,622,992       2,966,398       3,295,998                                                         
84010A  F4126  0021-10-0035          59,405          62,268         331,380                                                         
84186A  F4129  0180-10-0035           3,963           7,666          34,706                                                         
84027A  F4256  0032-10-0022         436,204       1,091,644       1,367,028                                                         
84173A  F4256  0033-10-0022           6,327           6,327          33,199                                                         
84367A  F4289  0147-10-0035          29,998          29,998         167,105                                                         
84318X  F4289  0292-10-0035             571             571           7,635                                                         
84389A  F4289  5021-10-0035             871             871          25,806                                                         
84391A  F4289  5032-10-0022         162,819         514,906         730,464                                                         
84392A  F4289  5033-10-0022           6,653           6,653          33,269                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,329,803       4,687,302       6,026,590                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,415,647       6,401,448       7,740,736                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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