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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROTTERDAM-MOHONASEN CSD                530515060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0544-09-7064             900           9,900           9,900                                                         
84010A  F4126  0021-09-2750          27,315         299,315         299,315                                                         
84186A  F4129  0180-09-2750           1,121          11,021          11,021                                                         
84027A  F4256  0031-09-2564           6,913          83,413          83,413                                                         
84027A  F4256  0032-09-0834          76,462         662,774         662,774                                                         
84173A  F4256  0033-09-0834           3,541          36,073          36,073                                                         
84367A  F4289  0147-09-2750          16,151         122,121         122,121                                                         
84318X  F4289  0292-09-2750             413           2,913           2,913                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              132,816       1,227,530       1,227,530                                                         
                                                                                                                                    
84394   A4285  5000-10-2750       1,372,303       2,160,771       2,160,771                                                         
84010A  F4126  0021-10-2750         221,951         257,954         286,616                                                         
84186A  F4129  0180-10-2750           9,764           9,764          10,853                                                         
84027A  F4256  0032-10-0834         376,982         596,332         662,592                                                         
84173A  F4256  0033-10-0834          22,898          32,283          35,870                                                         
84367A  F4289  0147-10-2750          81,269          98,906         117,325                                                         
84318X  F4289  0292-10-2750             901             901           2,783                                                         
84389A  F4289  5021-10-2750          62,469          69,410          69,410                                                         
84391A  F4289  5032-10-0834         289,916         318,030         353,355                                                         
84392A  F4289  5033-10-0834          14,076          16,299          16,299                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,452,529       3,560,650       3,715,874                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,585,345       4,788,180       4,943,404                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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