NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH GLENS FALLS CSD                  521401040000   SARATOGA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84010A  F4126  0021-06-2705         137,123         297,469         297,469                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              137,123         297,469         297,469                                                         
                                                                                                                                    
        F3289  0409-07-2802          48,378          48,378          96,756                                                         
84010A  F4126  0021-07-2705          50,927          50,927         291,294                                                         
84298A  F4128  0002-07-2705             411           2,055           2,055                                                         
84186A  F4129  0180-07-2705           2,212           2,212          11,062                                                         
84027A  F4256  0032-07-0818         114,519         114,519         572,597                                                         
84173A  F4256  0033-07-0818           4,189           4,189          20,948                                                         
84173A  F4256  0232-07-0818          12,295          12,295          12,295                                                         
84367A  F4289  0147-07-2705          20,712         103,561         103,561                                                         
84318X  F4289  0292-07-2705             538             538           3,080                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS              254,181         338,674       1,113,648                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              391,304         636,143       1,411,117                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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