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                                                                                   
                                                                                                                                    
                                                                                                                                    
GLENS FALLS CITY SD                    630300010000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7223          13,844         138,432         138,432                                                         
84010A  F4126  0021-09-3455          52,974         533,349         533,349                                                         
84186A  F4129  0180-09-3455           6,297          12,024          12,024                                                         
84027A  F4256  0031-09-2880          70,219          89,148          89,148                                                         
84027A  F4256  0032-09-1008          73,573         543,345         543,345                                                         
84173A  F4256  0033-09-1008           2,079          30,114          30,114                                                         
84367A  F4289  0147-09-3455          12,644         132,602         132,602                                                         
84287   F4289  0187-09-3038          35,576         383,008         383,008                                                         
84318X  F4289  0292-09-3455             663           4,634           4,634                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              267,869       1,866,656       1,866,656                                                         
                                                                                                                                    
84394   A4285  5000-10-3455       1,121,393       1,435,374       1,435,374                                                         
        F3289  0409-10-7223          69,216          69,216         138,432                                                         
84010A  F4126  0021-10-3455         462,729         462,729         514,144                                                         
84186A  F4129  0180-10-3455           9,871           9,871          10,968                                                         
84027A  F4256  0032-10-1008         540,472         540,472         600,525                                                         
84173A  F4256  0033-10-1008          23,510          23,510          26,123                                                         
84367A  F4289  0147-10-3455         119,159         119,159         132,399                                                         
84318X  F4289  0292-10-3455             992             992           4,960                                                         
84389A  F4289  5021-10-3455         175,718         175,718         195,243                                                         
84391A  F4289  5032-10-1008         263,223         263,223         292,471                                                         
84392A  F4289  5033-10-1008           9,569           9,569          13,490                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,795,852       3,109,833       3,364,129                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,063,721       4,976,489       5,230,785                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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