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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHENECTADY CITY SD                    530600010000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7540         370,982       1,849,139       1,849,139                                                         
        F3289  0425-09-0098          18,773          71,859          71,859                                                         
        F3289  0640-09-2760          92,783         246,069         246,069                                                         
        F3289  0647-09-0021          23,885          50,000          50,000                                                         
84010A  F4126  0021-09-2760       1,070,556       5,052,886       5,052,886                                                         
84186A  F4129  0180-09-2760          46,175          81,671          81,671                                                         
84186A  F4129  0189-09-1002          31,518          39,518          39,518                                                         
84027A  F4256  0032-09-0835         768,541       2,562,491       2,562,491                                                         
84173A  F4256  0033-09-0835          20,975         196,899         196,899                                                         
84048   F4277  8000-09-0019          50,698         115,916         115,916                                                         
84010   F4289  0011-09-0054         237,919         299,664         299,664                                                         
84010   F4289  0011-09-2166         119,946         149,946         149,946                                                         
84367A  F4289  0147-09-2760         161,581         731,275         731,275                                                         
84365   F4289  0149-09-2760           8,127          24,853          24,853                                                         
84287   F4289  0187-09-3069         150,018         535,761         535,761                                                         
84318X  F4289  0292-09-2760          33,123          54,746          54,746                                                         
84365A  F4289  0293-09-2760          28,120          44,829          44,829                                                         
84002   F4791  0138-09-0062           4,492          44,912          44,912                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,238,212      12,152,434      12,152,434                                                         
                                                                                                                                    
84394   A4285  5000-10-2760       8,098,999       8,098,999      13,477,264                                                         
        F3289  0409-10-7540         924,569       1,249,810       1,845,680                                                         
        F3289  0640-10-2760         123,884         190,628         225,873                                                         
84010A  F4126  0021-10-2760       2,034,127       3,810,751       4,931,595                                                         
84186A  F4129  0180-10-2760          13,667          13,667          68,820                                                         
84186A  F4129  0189-10-1002          12,000          34,236          60,000                                                         
84027A  F4256  0032-10-0835       1,567,435       1,800,693       2,900,628                                                         
84173A  F4256  0033-10-0835         152,226         176,116         195,685                                                         
84048   F4277  8000-10-0019          56,134          80,328         116,287                                                         
84397   F4285  5425-10-0098          46,423          46,423          63,057                                                         
10582   F4289  0004-10-0021         375,200         375,200         375,200                                                         
84010   F4289  0011-10-0054         253,400         458,463       1,267,000                                                         
84010   F4289  0011-10-2166         165,614         188,915         375,000                                                         
84010   F4289  0011-10-3090           5,000           5,000          25,000                                                         
84377A  F4289  0123-10-0111          12,000          29,254          60,000                                                         
84377A  F4289  0123-10-4071         126,403         126,403         632,016                                                         
84367A  F4289  0147-10-2760         446,170         569,408       1,283,159                                                         
84365   F4289  0149-10-2760          10,510          52,550          52,550                                                         
84318X  F4289  0292-10-2760           8,480          27,671          49,172                                                         
84365A  F4289  0293-10-2760          10,456          19,150         102,254                                                         
10579   F4289  5004-10-0028         256,596         256,596         256,596                                                         
84389A  F4289  5021-10-2760       1,446,466       1,446,466       2,415,557                                                         
84391A  F4289  5032-10-0835         922,082         922,082       1,421,082                                                         
84392A  F4289  5033-10-0835          40,954          40,954          64,337                                                         
84002   F4791  0138-10-0062          20,638          44,912          44,912                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           17,129,433      20,064,675      32,308,724                                                         
                                                                                                                                    
84386A  F4289  5291-11-0041         150,000         150,000         750,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              150,000         150,000         750,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           20,517,645      32,367,109      45,211,158                                                         
PROJECT COUNT     44                                                                                                                
                                                                                                       
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