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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMSTERDAM CITY SD                      270100010000   MONTGOMERY                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7015          77,875         379,075         379,075                                                         
84010A  F4126  0021-09-1420         299,416       1,130,489       1,130,489                                                         
84298A  F4128  0002-09-1420              91           1,261           1,261                                                         
84186A  F4129  0180-09-1420           2,792          23,942          23,942                                                         
84027A  F4256  0032-09-0394         239,027         819,027         819,027                                                         
84173A  F4256  0033-09-0394           3,537          58,537          58,537                                                         
84358B  F4289  0006-09-1420           6,561          79,131          79,131                                                         
84010   F4289  0011-09-2016          47,250          67,250          67,250                                                         
84377A  F4289  0123-09-0027           1,805          22,805          22,805                                                         
84367A  F4289  0147-09-1420         147,088         233,088         233,088                                                         
84365A  F4289  0149-09-1420          18,752          18,752          18,752                                                         
84365A  F4289  0193-09-0016           3,554           9,554           9,554                                                         
84357A  F4289  0243-09-0177          24,883         168,883         168,883                                                         
94004   F4289  0270-09-0084             965          18,245          18,245                                                         
84318X  F4289  0292-09-1420           4,740          13,240          13,240                                                         
84365A  F4289  0293-09-1420          24,841          30,426          30,426                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              903,177       3,073,705       3,073,705                                                         
                                                                                                                                    
84394   A4285  5000-10-1420       1,401,275       1,790,928       1,754,659                                                         
        F3289  0409-10-7015         240,079         244,879         478,447                                                         
        F3289  0635-10-4014          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-1420         536,452         745,000       1,334,785                                                         
84186A  F4129  0180-10-1420           5,929          10,060          22,699                                                         
84027A  F4256  0032-10-0394         690,482         695,000         965,775                                                         
84173A  F4256  0033-10-0394          14,853          14,853          59,265                                                         
84358B  F4289  0006-10-1420          30,245          42,032         110,220                                                         
84010   F4289  0011-10-0056          41,300          41,300         206,500                                                         
84010   F4289  0011-10-2016          28,000          28,000         140,000                                                         
84010   F4289  0011-10-3060           5,000           5,000          25,000                                                         
84377A  F4289  0123-10-0022           6,000          10,900          30,000                                                         
84377A  F4289  0123-10-2102          17,000          17,000          85,000                                                         
84377A  F4289  0123-10-4060          39,244          39,244         196,221                                                         
84367A  F4289  0147-10-1420         100,822         136,866         254,412                                                         
84357A  F4289  0243-10-0177           4,518               0               0                                                         
84318X  F4289  0292-10-1420           7,725           7,725          12,959                                                         
84365A  F4289  0293-10-1420           9,215          14,000          29,895                                                         
84389A  F4289  5021-10-1420          98,083         392,335         490,419                                                         
84391A  F4289  5032-10-0394         303,000         303,000         487,008                                                         
84392A  F4289  5033-10-0394           9,020           9,020          22,462                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,600,742       4,559,642       6,730,726                                                         
                                                                                                                                    
84386A  F4289  5291-11-0033          74,784          74,784         373,924                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               74,784          74,784         373,924                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,578,703       7,708,131      10,178,355                                                         
PROJECT COUNT     38                                                                                                                
                                                                                                       
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