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                                                                                   
                                                                                                                                    
                                                                                                                                    
BALLSTON SPA CSD                       521301060000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7032         138,573         352,953         352,953                                                         
84010A  F4126  0021-09-2700          30,498         553,488         553,488                                                         
84298A  F4128  0002-09-2700           1,790           2,253           2,253                                                         
84186A  F4129  0180-09-2700          14,340          17,820          17,820                                                         
84027A  F4256  0031-09-2692          66,032          85,032          85,032                                                         
84027A  F4256  0032-09-0816          73,043         832,343         832,343                                                         
84173A  F4256  0033-09-0816           5,274          37,703          37,703                                                         
84367A  F4289  0147-09-2700           9,044         131,965         131,965                                                         
84196A  F4289  0212-09-0325          64,396          82,439          82,439                                                         
84318X  F4289  0292-09-2700           3,133           4,950           4,950                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              406,123       2,100,946       2,100,946                                                         
                                                                                                                                    
84394   A4285  5000-10-2700       1,094,598       1,094,598       3,074,076                                                         
        F3289  0409-10-7032         231,012         231,012         462,024                                                         
84010A  F4126  0021-10-2700         184,781         360,615         561,355                                                         
84186A  F4129  0180-10-2700           3,020           9,057          15,101                                                         
84027A  F4256  0032-10-0816         458,958         735,343         866,110                                                         
84173A  F4256  0033-10-0816          31,270          32,568          37,432                                                         
84367A  F4289  0147-10-2700          50,765         103,446         142,140                                                         
84196A  F4289  0212-10-0325          18,043          78,938          90,217                                                         
84318X  F4289  0292-10-2700           1,014           4,221          10,174                                                         
84389A  F4289  5021-10-2700         198,090         198,090         288,538                                                         
84391A  F4289  5032-10-0816         337,140         337,140         511,899                                                         
84392A  F4289  5033-10-0816           4,732           4,732          23,663                                                         
84387   F4289  5212-10-0325          30,741          30,741          35,323                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,644,164       3,220,501       6,118,052                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,050,287       5,321,447       8,218,998                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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