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                                                                                   
                                                                                                                                    
                                                                                                                                    
FORT EDWARD UFSD                       640601020000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3500          47,412         190,153         190,153                                                         
        F3289  0409-10-7198          49,046         101,794         101,794                                                         
84010A  F4126  0021-10-3500          95,726         121,139         121,139                                                         
84186A  F4129  0180-10-3500           1,609           2,078           2,078                                                         
84027A  F4256  0032-10-1019         101,176         128,967         128,967                                                         
84173A  F4256  0033-10-1019           9,472          11,353          11,353                                                         
84397   F4285  5663-10-0102           8,448           8,448           8,448                                                         
84367A  F4289  0147-10-3500          26,563          34,321          34,321                                                         
84318X  F4289  0292-10-3500             988           1,234           1,234                                                         
84389A  F4289  5021-10-3500          46,754          60,625          60,625                                                         
84391A  F4289  5032-10-1019          47,098          59,173          59,173                                                         
84392A  F4289  5033-10-1019           2,210           2,767           2,767                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              436,502         722,052         722,052                                                         
                                                                                                                                    
84389A         5021-11-3500           2,415           2,415          12,075                                                         
84394   A4285  5000-11-3500         105,861         147,166         163,518                                                         
        F3289  0409-11-7198          52,748          52,748         103,164                                                         
84010A  F4126  0021-11-3500          27,114          27,114         148,528                                                         
84027A  F4256  0032-11-1019          29,177          29,177         145,887                                                         
84173A  F4256  0033-11-1019           1,882           1,882           9,412                                                         
84367A  F4289  0147-11-3500           6,746           6,746          39,424                                                         
84391A  F4289  5032-11-1019          12,075          12,075          60,379                                                         
84392A  F4289  5033-11-1019             557             557           2,785                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              238,575         279,880         685,172                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              675,077       1,001,932       1,407,224                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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