NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
GLENS FALLS CITY SD                    630300010000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  0417-04-0232          15,933         165,672         165,672                                                         
        F3289  0647-04-0076          23,866          48,814          48,814                                                         
84010A  F4126  0021-04-3455          65,870         699,900         699,900                                                         
84186A  F4129  0180-04-3455          14,546          18,956          18,956                                                         
84027A  F4256  0031-04-2880             990          31,088          31,088                                                         
84027A  F4256  0032-04-1008          66,093         493,673         493,673                                                         
84173A  F4256  0033-04-1008           5,018          29,976          29,976                                                         
84173A  F4256  0232-04-1008             746           7,458           7,458                                                         
84367A  F4289  0147-04-3455          13,231         134,241         134,241                                                         
84318X  F4289  0292-04-3455           1,121          18,276          18,276                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              207,414       1,648,054       1,648,054                                                         
                                                                                                                                    
        A3060  0580-05-5311          23,644          23,644          23,644                                                         
        F3289  0417-05-0232         122,606         122,606         136,229                                                         
84010A  F4126  0021-05-3455         603,852         603,852         670,947                                                         
84298A  F4128  0002-05-3455          11,403          11,403          12,670                                                         
84186A  F4129  0180-05-3455          19,515          19,515          22,277                                                         
84027A  F4256  0032-05-1008         466,435         466,435         518,262                                                         
84173A  F4256  0033-05-1008          23,759          23,759          27,197                                                         
84173A  F4256  0232-05-1008           2,919           7,278           8,087                                                         
84027A  F4256  0232-05-1008           4,359           7,278           8,087                                                         
84367A  F4289  0147-05-3455         141,059         141,059         156,733                                                         
84287   F4289  0187-05-3038          46,825          46,825         234,125                                                         
84318X  F4289  0292-05-3455          14,216          14,216          19,869                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS            1,480,592       1,487,870       1,838,127                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,688,006       3,135,924       3,486,181                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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