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                                                                                   
                                                                                                                                    
                                                                                                                                    
QUEENSBURY UFSD                        630902030000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3475         284,122         353,965         353,965                                                         
84186A  F4129  0180-09-3475           8,718          11,377          11,377                                                         
84027A  F4256  0032-09-1012         561,747         705,610         705,610                                                         
84173A  F4256  0033-09-1012          22,611          28,263          28,263                                                         
84367A  F4289  0147-09-3475          76,457          95,503          95,503                                                         
84318X  F4289  0292-09-3475           3,018           3,690           3,690                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              956,673       1,198,408       1,198,408                                                         
                                                                                                                                    
84010A  F4126  0021-10-3475         132,362         132,362         352,332                                                         
84186A  F4129  0180-10-3475           2,477           2,477          17,199                                                         
84027A  F4256  0032-10-1012         374,000         374,000         753,106                                                         
84173A  F4256  0033-10-1012           5,597           5,597          27,986                                                         
84367A  F4289  0147-10-3475          30,482          30,482          94,822                                                         
84318X  F4289  0292-10-3475             668             668           3,843                                                         
84389A  F4289  5021-10-3475          18,958          18,958          94,790                                                         
84391A  F4289  5032-10-1012          83,165          83,165         415,827                                                         
84392A  F4289  5033-10-1012           3,836           3,836          19,180                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              651,545         651,545       1,779,085                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,608,218       1,849,953       2,977,493                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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