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                                                                                   
                                                                                                                                    
                                                                                                                                    
AVERILL PARK CSD                       491302060000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0004           4,903          49,903          49,903                                                         
84010A  F4126  0021-09-2575          65,224         140,084         140,084                                                         
84186A  F4129  0180-09-2575             977           9,959           9,959                                                         
84027A  F4256  0032-09-0756          67,687         676,863         676,863                                                         
84173A  F4256  0033-09-0756             410          36,068          36,068                                                         
84367A  F4289  0147-09-2575           8,935          94,051          94,051                                                         
94004   F4289  0270-09-0113           6,270          62,700          62,700                                                         
84318X  F4289  0292-09-2575              87           1,221           1,221                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              154,493       1,070,849       1,070,849                                                         
                                                                                                                                    
84394   A4285  5000-10-2575       1,760,361       2,553,274       2,553,274                                                         
84010A  F4126  0021-10-2575          23,638          23,638         120,546                                                         
84186A  F4129  0180-10-2575           6,575           6,575           9,404                                                         
84027A  F4256  0032-10-0756         626,947         626,947         701,777                                                         
84173A  F4256  0033-10-0756          37,046          37,046          42,795                                                         
84397   F4285  5663-10-0004           8,904           8,904          10,559                                                         
84367A  F4289  0147-10-2575          65,958          65,958          93,990                                                         
94004   F4289  0270-10-0113          49,281          49,281          63,367                                                         
84318X  F4289  0292-10-2575             716             716           1,165                                                         
84391A  F4289  5032-10-0756         264,073         264,073         373,319                                                         
84392A  F4289  5033-10-0756          12,878          12,878          17,219                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,856,377       3,649,290       3,987,415                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,010,870       4,720,139       5,058,264                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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