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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHODACK CSD                           491501040000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0077           5,183          47,753          47,753                                                         
84010A  F4126  0021-09-2525          11,625         147,564         147,564                                                         
84186A  F4129  0180-09-2525              14           3,837           3,837                                                         
84027A  F4256  0032-09-0759          19,232         227,171         227,171                                                         
84173A  F4256  0033-09-0759           1,075          10,456          10,456                                                         
84367A  F4289  0147-09-2525           3,609          40,101          40,101                                                         
84318X  F4289  0292-09-2525             262           1,525           1,525                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               41,000         478,407         478,407                                                         
                                                                                                                                    
84394   A4285  5000-10-2525         393,130         772,428         858,254                                                         
84010A  F4126  0021-10-2525          74,885         136,683         151,870                                                         
84186A  F4129  0180-10-2525           4,023           4,023           4,487                                                         
84027A  F4256  0032-10-0759         113,890         205,473         228,304                                                         
84173A  F4256  0033-10-0759           5,849           7,852          10,458                                                         
84397   F4285  5663-10-0077           3,796           5,790          10,562                                                         
84367A  F4289  0147-10-2525          19,933          36,695          43,002                                                         
84318X  F4289  0292-10-2525           1,230           1,230           1,367                                                         
84389A  F4289  5021-10-2525          13,800          32,983          69,000                                                         
84391A  F4289  5032-10-0759          24,520          24,520         122,601                                                         
84392A  F4289  5033-10-0759           1,131           1,131           5,655                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              656,187       1,228,808       1,505,560                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              697,187       1,707,215       1,983,967                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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