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                                                                                   
                                                                                                                                    
                                                                                                                                    
SHENENDEHOWA CSD                       520302060000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0420          18,606          37,213          37,213                                                         
        F3289  0663-09-0030          42,996          61,746          61,746                                                         
84010A  F4126  0021-09-2675          85,114         292,933         292,933                                                         
84298A  F4128  0002-09-2675           1,316           1,648           1,648                                                         
84186A  F4129  0180-09-2675          20,495          25,965          25,965                                                         
84027A  F4256  0032-09-0808         284,539       1,729,211       1,729,211                                                         
84173A  F4256  0033-09-0808          14,604          91,206          91,206                                                         
84367A  F4289  0147-09-2675         102,616         307,814         307,814                                                         
84318X  F4289  0292-09-2675           2,289           2,829           2,829                                                         
84365A  F4289  0293-09-2675           9,752          11,903          11,903                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              582,327       2,562,468       2,562,468                                                         
                                                                                                                                    
        A3060  0580-10-1191           3,523           5,055           5,617                                                         
84394   A4285  5000-10-2675       5,851,113       5,851,113       6,501,237                                                         
84010A  F4126  0021-10-2675          55,439         251,613         279,570                                                         
84186A  F4129  0180-10-2675           5,135          23,241          30,907                                                         
84027A  F4256  0032-10-0808       1,686,004       1,686,004       1,873,338                                                         
84173A  F4256  0033-10-0808          74,609          74,609          82,899                                                         
84397   F4285  5663-10-0030           4,042           4,042          15,843                                                         
84367A  F4289  0147-10-2675          52,101         236,097         262,331                                                         
84318X  F4289  0292-10-2675             538             538           2,738                                                         
84365A  F4289  0293-10-2675           2,563           2,563          23,670                                                         
84391A  F4289  5032-10-0808         936,369         936,369       1,040,411                                                         
84392A  F4289  5033-10-0808          42,809          42,809          47,989                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,714,245       9,114,053      10,166,550                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,296,572      11,676,521      12,729,018                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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