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                                                                                   
                                                                                                                                    
                                                                                                                                    
RENSSELAER CITY SD                     491200010000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7501          49,942         229,459         229,459                                                         
        F3289  0640-09-2510          31,887          99,000          99,000                                                         
84010A  F4126  0021-09-2510          64,698         394,216         394,216                                                         
84186A  F4129  0180-09-2510           4,492           8,393           8,393                                                         
84027A  F4256  0031-09-2664          24,364          37,346          37,346                                                         
84027A  F4256  0032-09-0755          22,609         270,329         270,329                                                         
84173A  F4256  0033-09-0755           1,700          14,059          14,059                                                         
84367A  F4289  0147-09-2510          23,008         108,307         108,307                                                         
84318X  F4289  0292-09-2510           3,753           4,521           4,521                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              226,453       1,165,630       1,165,630                                                         
                                                                                                                                    
84394   A4285  5000-10-2510         308,583         308,583         629,533                                                         
        F3289  0409-10-7501         114,729         156,860         229,413                                                         
        F3289  0640-10-2510          74,860          74,860          95,952                                                         
84010A  F4126  0021-10-2510         251,566         251,566         378,788                                                         
84186A  F4129  0180-10-2510           4,680           4,680           8,350                                                         
84027A  F4256  0032-10-0755         237,911         237,911         300,153                                                         
84173A  F4256  0033-10-0755          11,180          12,133          12,133                                                         
84367A  F4289  0147-10-2510          75,013          75,013         101,041                                                         
84318X  F4289  0292-10-2510           3,641           3,641           3,641                                                         
84389A  F4289  5021-10-2510         113,762         153,364         153,364                                                         
84391A  F4289  5032-10-0755          75,842          75,842         144,467                                                         
84392A  F4289  5033-10-0755           1,332           1,332           6,663                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,273,099       1,355,785       2,063,498                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,499,552       2,521,415       3,229,128                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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