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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROTTERDAM-MOHONASEN CSD                530515060000   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2750         788,468       2,160,771       2,160,771                                                         
84010A  F4126  0021-10-2750          64,242         286,193         286,193                                                         
84186A  F4129  0180-10-2750           1,043          10,807          10,807                                                         
84027A  F4256  0032-10-0834         283,504         660,486         660,486                                                         
84173A  F4256  0033-10-0834          12,949          35,847          35,847                                                         
84367A  F4289  0147-10-2750          34,993         116,262         116,262                                                         
84318X  F4289  0292-10-2750           1,882           2,783           2,783                                                         
84389A  F4289  5021-10-2750           6,941          69,410          69,410                                                         
84391A  F4289  5032-10-0834          63,439         353,355         353,355                                                         
84392A  F4289  5033-10-0834           2,223          16,299          16,299                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,259,684       3,712,213       3,712,213                                                         
                                                                                                                                    
84389A         5021-11-2750          61,578          61,578          68,421                                                         
84394   A4285  5000-11-2750         662,310         907,226       1,008,029                                                         
84010A  F4126  0021-11-2750         310,497         310,497         344,997                                                         
84186A  F4129  0180-11-2750              39              39             198                                                         
84027A  F4256  0032-11-0834         456,522         456,522         645,800                                                         
84173A  F4256  0033-11-0834          18,293          18,293          35,773                                                         
84367A  F4289  0147-11-2750         105,275         105,275         119,422                                                         
84391A  F4289  5032-11-0834         192,139         192,139         353,378                                                         
84392A  F4289  5033-11-0834           8,085           8,085          16,424                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,814,738       2,059,654       2,592,442                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,074,422       5,771,867       6,304,655                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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