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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHODACK CSD                           491501040000   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  5000-10-2525         465,124         858,254         858,254                                                         
84010A  F4126  0021-10-2525          74,017         148,902         148,902                                                         
84186A  F4129  0180-10-2525             398           4,421           4,421                                                         
84027A  F4256  0032-10-0759         110,699         224,589         224,589                                                         
84173A  F4256  0033-10-0759           3,548           9,397           9,397                                                         
84397   F4285  5663-10-0077           6,758          10,554          10,554                                                         
84367A  F4289  0147-10-2525          18,307          38,240          38,240                                                         
84318X  F4289  0292-10-2525             137           1,367           1,367                                                         
84389A  F4289  5021-10-2525          32,465          46,265          46,265                                                         
84391A  F4289  5032-10-0759          97,543         122,063         122,063                                                         
84392A  F4289  5033-10-0759           4,368           5,499           5,499                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              813,364       1,469,551       1,469,551                                                         
                                                                                                                                    
84389A         5021-11-2525             127             127          23,372                                                         
84010A  F4126  0021-11-2525          79,381          79,381         136,444                                                         
84186A  F4129  0180-11-2525              13              13              66                                                         
84027A  F4256  0032-11-0759         130,998         130,998         248,780                                                         
84173A  F4256  0033-11-0759           2,154           2,154          10,773                                                         
84397   F4285  5663-11-0077           3,469           3,469          10,000                                                         
84367A  F4289  0147-11-2525          21,755          21,755          45,276                                                         
84391A  F4289  5032-11-0759          24,521          24,521         122,605                                                         
84392A  F4289  5033-11-0759           1,139           1,139           5,698                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              263,557         263,557         603,014                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,076,921       1,733,108       2,072,565                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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