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                                                                                   
                                                                                                                                    
                                                                                                                                    
BURNT HILLS-BALLSTON LAKE CSD          520101060000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7044-09-0001          18,750          25,000          25,000                                                         
84010A  F4126  0021-09-2670         105,032         131,449         131,449                                                         
84186A  F4129  0180-09-2670           6,750           8,437           8,437                                                         
84027A  F4256  0032-09-0805         547,310         684,137         684,137                                                         
84173A  F4256  0033-09-0805          27,748          34,685          34,685                                                         
84367A  F4289  0147-09-2670          66,673          83,341          83,341                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              772,263         967,049         967,049                                                         
                                                                                                                                    
84394   A4285  5000-10-2670       1,435,925       2,201,175       2,201,175                                                         
84010A  F4126  0021-10-2670          26,572          26,572         123,820                                                         
84186A  F4129  0180-10-2670           1,767           1,767           8,835                                                         
84027A  F4256  0032-10-0805         137,786         137,786         688,931                                                         
84173A  F4256  0033-10-0805           6,862           6,862          34,312                                                         
84367A  F4289  0147-10-2670          16,690          16,690          83,454                                                         
84318X  F4289  0292-10-2670             321             321           1,607                                                         
84389A  F4289  5021-10-0805           6,501           6,501          26,524                                                         
84391A  F4289  5032-10-0805          72,836          72,836         364,182                                                         
84392A  F4289  5033-10-0805           3,315           3,315          16,577                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,708,575       2,473,825       3,549,417                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,480,838       3,440,874       4,516,466                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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