NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BROADALBIN-PERTH CSD                   171102040000   FULTON                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0985         253,067       1,296,877       1,296,877                                                         
        F3289  0409-10-7063          83,382         166,764         166,764                                                         
        F3289  7536-10-0001           9,888           9,888           9,888                                                         
84010A  F4126  0021-10-0985          70,483         198,165         198,165                                                         
84186A  F4129  0180-10-0985           2,046           6,626           6,626                                                         
84027A  F4256  0032-10-0274         149,682         372,184         372,184                                                         
84173A  F4256  0033-10-0274           5,301          10,711          10,711                                                         
84367A  F4289  0147-10-0985          40,927          86,705          86,705                                                         
84318X  F4289  0292-10-0985           1,267           2,058           2,058                                                         
84389A  F4289  5021-10-0985           5,700          57,000          57,000                                                         
84391A  F4289  5032-10-0274          22,587         225,861         225,861                                                         
84392A  F4289  5033-10-0274           1,051          10,510          10,510                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              645,381       2,443,349       2,443,349                                                         
                                                                                                                                    
84389A         5021-11-0985          28,622          28,622          55,775                                                         
84394   A4285  5000-11-0985         546,895         807,044         896,716                                                         
        F3289  0409-11-7063          83,382          83,382         166,764                                                         
84010A  F4126  0021-11-0985         105,371         105,371         215,476                                                         
84186A  F4129  0180-11-0985             299             299           1,499                                                         
84027A  F4256  0032-11-0274         196,648         196,648         385,096                                                         
84173A  F4256  0033-11-0274           5,535           5,535          14,025                                                         
84367A  F4289  0147-11-0985          38,326          38,326          75,882                                                         
84318X  F4289  0292-11-0985               5               5           1,836                                                         
84391A  F4289  5032-11-0274         137,617         137,617         229,868                                                         
84392A  F4289  5033-11-0274           6,934           6,934          10,593                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,149,634       1,409,783       2,053,530                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,795,015       3,853,132       4,496,879                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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