NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/06                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SARATOGA SPRINGS CITY SD               521800010000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 05-06   AS OF  7/28/06    AS OF 7/28/06                                                     
        F3289  7390-04-0001          11,183          14,910          14,910                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS               11,183          14,910          14,910                                                         
                                                                                                                                    
        F3289  0409-05-2417          15,390         153,900         153,900                                                         
84010A  F4126  0021-05-2715          82,804         828,033         828,033                                                         
84186A  F4129  0180-05-2715          22,108          35,714          35,714                                                         
84027A  F4256  0032-05-0820         272,587       1,192,344       1,192,344                                                         
84173A  F4256  0033-05-0820          10,288          65,257          65,257                                                         
84173A  F4256  0232-05-0820          18,490          23,595          23,595                                                         
84196A  F4289  0212-05-2715          18,178          27,978          27,978                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS              439,845       2,326,821       2,326,821                                                         
                                                                                                                                    
        F3289  0409-06-2417         138,510         138,510         153,900                                                         
84010A  F4126  0021-06-2715         660,605         660,605         759,164                                                         
84298A  F4128  0002-06-2715           1,293           2,131           6,469                                                         
84186A  F4129  0180-06-2715          30,416          30,416          33,796                                                         
84027A  F4256  0032-06-0820       1,383,669       1,383,669       1,735,478                                                         
84173A  F4256  0033-06-0820          65,532          65,532         101,216                                                         
84173A  F4256  0232-06-0820          18,657          18,657          22,931                                                         
84938C  F4289  0080-06-1021           5,250           5,250           5,250                                                         
84367A  F4289  0147-06-2715          53,315          96,234         266,575                                                         
84196A  F4289  0212-06-2715          54,928          54,928         100,000                                                         
84318X  F4289  0292-06-2715           2,765           9,127          13,828                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS            2,414,940       2,465,059       3,198,607                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,865,968       4,806,790       5,540,338                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE                                                                             
FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815 

NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME