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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHUYLERVILLE CSD                      521701040000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2710         961,577       1,226,467       1,226,467                                                         
84010A  F4126  0021-10-2710          99,221         126,871         126,871                                                         
84186A  F4129  0180-10-2710           1,872           3,000           3,000                                                         
84027A  F4256  0032-10-0819         327,019         327,019         327,019                                                         
84173A  F4256  0033-10-0819           9,118          11,819          11,819                                                         
84367A  F4289  0147-10-2710          24,890          38,222          38,222                                                         
84318X  F4289  0292-10-2710             469             720             720                                                         
84389A  F4289  5021-10-2710          56,164          70,662          70,662                                                         
84391A  F4289  5032-10-0819          50,688          79,905          79,905                                                         
84392A  F4289  5033-10-0819             266           1,809           1,809                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,531,284       1,886,494       1,886,494                                                         
                                                                                                                                    
84010A  F4126  0021-11-2710         133,833         172,344         172,344                                                         
84027A  F4256  0032-11-0819          81,929         338,408         417,684                                                         
84173A  F4256  0033-11-0819           2,701           2,701          16,228                                                         
84410   F4287  5400-11-2710          32,023          32,023          63,613                                                         
84367A  F4289  0147-11-2710          36,471          48,814          76,290                                                         
84318X  F4289  0292-11-2710             150             750             750                                                         
84391A  F4289  5032-11-0819         104,230         104,230         213,333                                                         
84392A  F4289  5033-11-0819           6,953           6,953           9,918                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              398,290         706,223         970,160                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,929,574       2,592,717       2,856,654                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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