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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCHENECTADY CITY SD                    530600010000   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  5000-10-2760       5,378,265      13,477,264      13,477,264                                                         
        F3289  0409-10-7540         920,970       1,845,539       1,845,539                                                         
        F3289  0640-10-2760          96,691         220,575         220,575                                                         
        F3289  0644-10-0013         285,600         285,600         285,600                                                         
84010A  F4126  0021-10-2760       2,504,543       4,453,899       4,453,899                                                         
84186A  F4129  0180-10-2760          41,653          55,320          55,320                                                         
84186A  F4129  0189-10-1002          22,236          34,039          34,039                                                         
84027A  F4256  0032-10-0835         718,790       2,286,225       2,286,225                                                         
84173A  F4256  0033-10-0835          33,226         185,452         185,452                                                         
84048   F4277  8000-10-0019          57,772         114,103         114,103                                                         
84397   F4285  5425-10-0098          14,657          61,080          61,080                                                         
84010   F4289  0011-10-0054         984,979       1,238,379       1,238,379                                                         
84010   F4289  0011-10-2166         208,931         374,545         374,545                                                         
84010   F4289  0011-10-3090          15,227          20,227          20,227                                                         
84377A  F4289  0123-10-0111          40,876          52,876          52,876                                                         
84377A  F4289  0123-10-4071         363,067         489,470         498,751                                                         
84367A  F4289  0147-10-2760         451,519         897,689         897,689                                                         
84365   F4289  0149-10-2760          42,040          52,550          52,550                                                         
84318X  F4289  0292-10-2760          25,116          33,596          33,596                                                         
84365A  F4289  0293-10-2760          35,977          46,433          46,433                                                         
84389A  F4289  5021-10-2760         106,022       1,552,488       1,552,488                                                         
84391A  F4289  5032-10-0835         400,145       1,322,227       1,322,227                                                         
84392A  F4289  5033-10-0835          16,999          57,953          57,953                                                         
84002   F4791  0138-10-0062          24,274          44,912          44,912                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           12,789,575      29,202,441      29,211,722                                                         
                                                                                                                                    
84389A         5021-11-2760         584,964         631,514         863,069                                                         
        A3060  0580-11-0832          35,941          35,941          39,935                                                         
84394   A4285  5000-11-2760       1,624,978       1,960,564       2,416,553                                                         
        F3289  0409-11-7540       1,563,350       1,563,350       1,844,709                                                         
        F3289  0640-11-2099         308,252         308,252         342,525                                                         
        F3289  0644-11-0013         418,300         418,300         836,600                                                         
84010A  F4126  0021-11-2760       4,689,281       4,689,281       5,210,313                                                         
84186A  F4129  0180-11-2760          12,150          12,150          13,500                                                         
84027A  F4256  0032-11-0835       2,357,533       2,357,533       3,249,150                                                         
84173A  F4256  0033-11-0835         154,883         154,883         172,093                                                         
84048   F4277  8000-11-0019         119,352         119,352         132,614                                                         
84010   F4289  0011-11-2166         139,637         224,408         375,000                                                         
84367A  F4289  0147-11-2760         593,938         593,938       1,228,343                                                         
84318X  F4289  0292-11-2760           3,115           3,115          15,576                                                         
84365A  F4289  0293-11-2760          50,228          50,228         105,558                                                         
84391A  F4289  5032-11-0835       1,082,471       1,176,477       1,519,996                                                         
84392A  F4289  5033-11-0835          53,699          64,181          71,313                                                         
84386A  F4289  5291-11-0041         506,642         675,000         750,000                                                         
84002   F4791  0138-11-0062          40,500          45,000          45,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           14,339,214      15,083,467      19,231,847                                                         
                                                                                                                                    
84010   F4289  0011-12-4071          38,478          38,478         192,390                                                         
84010   F4289  0011-12-4073          38,478          38,478         192,390                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               76,956          76,956         384,780                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           27,205,745      44,362,864      48,828,349                                                         
PROJECT COUNT     45                                                                                                                
                                                                                                       
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