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 COMN SD                    630918080000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7293-09-0001           3,750           5,000           5,000                                                         
84010A  F4126  0021-09-3480          35,101          75,307          75,307                                                         
84027A  F4256  0032-09-1015          28,396          55,246          55,246                                                         
84173A  F4256  0033-09-1015           1,500           3,000           3,000                                                         
84367A  F4289  0147-09-3480           8,919          17,892          17,892                                                         
84318X  F4289  0292-09-3480             354             725             725                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               78,020         157,170         157,170                                                         
                                                                                                                                    
84394   A4285  5000-10-3480          58,320          58,320          83,168                                                         
84010A  F4126  0021-10-3480          42,375          74,101          74,101                                                         
84186A  F4129  0180-10-3480             224             224           1,123                                                         
84027A  F4256  0032-10-1015          54,920          61,023          61,023                                                         
84173A  F4256  0033-10-1015           2,980           2,980           2,980                                                         
84367A  F4289  0147-10-3480          10,205          10,205          18,337                                                         
84318X  F4289  0292-10-3480             719             719             719                                                         
84389A  F4289  5021-10-5101          34,239          34,239          42,921                                                         
84391A  F4289  5032-10-5101          24,637          28,505          28,505                                                         
84392A  F4289  5033-10-5101           1,315           1,315           1,315                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              229,934         271,631         314,192                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              307,954         428,801         471,362                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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