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                                                                                   
                                                                                                                                    
                                                                                                                                    
AVERILL PARK CSD                       491302060000   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2575         792,913       2,553,274       2,553,274                                                         
84010A  F4126  0021-10-2575          82,819         106,457         106,457                                                         
84186A  F4129  0180-10-2575           2,829           9,404           9,404                                                         
84027A  F4256  0032-10-0756          57,463         684,410         684,410                                                         
84173A  F4256  0033-10-0756           4,499          41,545          41,545                                                         
84397   F4285  5663-10-0004           1,606          10,510          10,510                                                         
84367A  F4289  0147-10-2575          25,068          91,026          91,026                                                         
94004   F4289  0270-10-0113          13,689          62,970          62,970                                                         
84318X  F4289  0292-10-2575             449           1,165           1,165                                                         
84391A  F4289  5032-10-0756          81,717         345,790         345,790                                                         
84392A  F4289  5033-10-0756           4,250          17,128          17,128                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,067,302       3,923,679       3,923,679                                                         
                                                                                                                                    
84389A         5021-11-2575             241             241           1,206                                                         
        A3060  0580-11-1223           4,715           8,487           9,431                                                         
        A3060  0580-11-1351          13,484          13,484          13,484                                                         
        A3060  0580-11-1352           4,920           8,856           9,840                                                         
84394   A4285  5000-11-2575         775,196         775,196       1,331,387                                                         
84010A  F4126  0021-11-2575          93,032          93,032         136,623                                                         
84027A  F4256  0032-11-0756         603,194         603,194         711,634                                                         
84173A  F4256  0033-11-0756          34,629          34,629          40,492                                                         
84397   F4285  5663-11-0004           3,546           3,546           9,998                                                         
84367A  F4289  0147-11-2575          67,626          67,626          96,047                                                         
94004   F4289  0270-11-0113          58,787          58,787          70,700                                                         
84391A  F4289  5032-11-0756         273,777         273,777         400,858                                                         
84392A  F4289  5033-11-0756          13,333          13,333          17,439                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,946,480       1,954,188       2,849,139                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,013,782       5,877,867       6,772,818                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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