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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCOTIA-GLENVILLE CSD                   530202060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0162           8,509          17,017          17,017                                                         
84010A  F4126  0021-09-2735          60,228         337,803         337,803                                                         
84186A  F4129  0180-09-2735           1,252          11,065          11,065                                                         
84027A  F4256  0032-09-0828         300,661         700,193         700,193                                                         
84173A  F4256  0033-09-0828           7,180          12,339          12,339                                                         
84367A  F4289  0147-09-2735          20,043         100,933         100,933                                                         
94004   F4289  0270-09-0026          45,672          94,808          94,808                                                         
84318X  F4289  0292-09-2735           5,084           5,733           5,733                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              448,629       1,279,891       1,279,891                                                         
                                                                                                                                    
84394   A4285  5000-10-2735       1,506,754       1,506,754       2,152,507                                                         
84010A  F4126  0021-10-2735         273,143         273,143         322,870                                                         
84186A  F4129  0180-10-2735           7,639           7,639          10,528                                                         
84027A  F4256  0032-10-0828         426,516         426,516         741,752                                                         
84173A  F4256  0033-10-0828          27,846          27,846          43,372                                                         
84367A  F4289  0147-10-2735          73,276          73,276          95,614                                                         
94004   F4289  0270-10-0026          34,500          34,500          84,876                                                         
84318X  F4289  0292-10-2735             609             609           3,048                                                         
84389A  F4289  5021-10-2735          37,529          37,529          80,599                                                         
84391A  F4289  5032-10-0828         229,602         229,602         343,973                                                         
84392A  F4289  5033-10-0828          12,134          12,134          15,865                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,629,548       2,629,548       3,895,004                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,078,177       3,909,439       5,174,895                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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