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                                                                                   
                                                                                                                                    
                                                                                                                                    
SARATOGA SPRINGS CITY SD               521800010000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7534          49,304         321,950         321,950                                                         
84010A  F4126  0021-09-2715         196,477         705,294         705,294                                                         
84186A  F4129  0180-09-2715           1,190          27,439          27,439                                                         
84027A  F4256  0032-09-0820         618,227       1,571,149       1,571,149                                                         
84173A  F4256  0033-09-0820           6,414          64,133          64,133                                                         
84367A  F4289  0147-09-2715          30,903         226,535         226,535                                                         
84196A  F4289  0212-09-2715          18,304          92,658          92,658                                                         
84318X  F4289  0292-09-2715           1,948           9,486           9,486                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              922,767       3,018,644       3,018,644                                                         
                                                                                                                                    
84394   A4285  5000-10-2715       2,209,699       2,209,699       4,589,539                                                         
        F3289  0409-10-7534         172,963         266,112         345,926                                                         
84010A  F4126  0021-10-2715         483,095         655,727         728,586                                                         
84186A  F4129  0180-10-2715          23,397          23,397          26,195                                                         
84027A  F4256  0032-10-0820         898,230       1,423,605       1,581,784                                                         
84173A  F4256  0033-10-0820          51,987          56,986          63,318                                                         
84367A  F4289  0147-10-2715         194,811         259,767         312,408                                                         
84196A  F4289  0212-10-2715          62,448          72,550         100,000                                                         
84318X  F4289  0292-10-2715           1,320           1,320          11,337                                                         
84389A  F4289  5021-10-2715          70,841          70,841         350,945                                                         
84391A  F4289  5032-10-0820         408,372         491,856         809,886                                                         
84392A  F4289  5033-10-0820          23,452          27,866          37,355                                                         
84387   F4289  5212-10-2715           2,982           2,982          14,911                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,603,597       5,562,708       8,972,190                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,526,364       8,581,352      11,990,834                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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