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                                                                                   
                                                                                                                                    
                                                                                                                                    
NISKAYUNA CSD                          530301060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84027A  F4256  0032-09-0830          23,708         676,662         676,662                                                         
84173A  F4256  0033-09-0830             995          23,195          23,195                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               24,703         699,857         699,857                                                         
                                                                                                                                    
84394   A4285  5000-10-2740       1,944,116       1,944,116       2,916,174                                                         
84010A  F4126  0021-10-2740          25,320          56,363         257,989                                                         
84186A  F4129  0180-10-2740           2,354           2,354          11,773                                                         
84027A  F4256  0032-10-0830         152,482         751,324         751,324                                                         
84173A  F4256  0033-10-0830           4,328          21,620          21,620                                                         
84367A  F4289  0147-10-2740          19,312          26,812         182,045                                                         
84318X  F4289  0292-10-2740             245             245           1,229                                                         
84391A  F4289  5032-10-0830          91,382          91,382         452,373                                                         
84392A  F4289  5033-10-0830           4,215           4,215          21,072                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,243,754       2,898,431       4,615,599                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,268,457       3,598,288       5,315,456                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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