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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHALMONT CSD                          530501060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0097          19,075          69,997          69,997                                                         
        F3289  0434-09-0017           7,499          14,999          14,999                                                         
84010A  F4126  0021-09-2745          36,629         102,461         102,461                                                         
84186A  F4129  0180-09-2745             803           5,696           5,696                                                         
84027A  F4256  0032-09-0833          60,555         421,651         421,651                                                         
84173A  F4256  0033-09-0833             713           6,696           6,696                                                         
84367A  F4289  0147-09-2745          12,543          48,250          48,250                                                         
84318X  F4289  0292-09-2745             650             977             977                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              138,467         670,727         670,727                                                         
                                                                                                                                    
84394   A4285  5000-10-2745       1,374,696       1,374,696       1,608,055                                                         
84010A  F4126  0021-10-2745          61,973          96,858         213,921                                                         
84186A  F4129  0180-10-2745           1,912           1,912           6,312                                                         
84027A  F4256  0032-10-0833         425,850         425,850         473,167                                                         
84173A  F4256  0033-10-0833           7,355          16,992          18,880                                                         
84397   F4285  5425-10-0097          38,837          38,837          61,305                                                         
84367A  F4289  0147-10-2745          10,359          10,359          51,796                                                         
84318X  F4289  0292-10-2745             190             613             950                                                         
84391A  F4289  5032-10-0833          99,804          99,804         221,753                                                         
84392A  F4289  5033-10-0833           9,206           9,206          10,229                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,030,182       2,075,127       2,666,368                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,168,649       2,745,854       3,337,095                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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