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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILDWOOD SCHOOL                        530515997783   SCHENECTADY                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0248          13,416          13,416          13,416                                                         
84027A  F4256  0426-10-0120           2,335          23,349          23,349                                                         
84173   F4259  0427-10-0248           9,563           9,563           9,563                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               25,314          46,328          46,328                                                         
                                                                                                                                    
84027A  F4256  0426-11-0116          16,135          16,135          16,135                                                         
84173   F4259  0427-11-0238           9,563           9,563           9,563                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               25,698          25,698          25,698                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               51,012          72,026          72,026                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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