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                                                                                   
                                                                                                                                    
                                                                                                                                    
GLENS FALLS COMN SD                    630918080000   WARREN                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84010A  F4126  0021-07-3480          16,842          16,842          84,212                                                         
84298A  F4128  0002-07-3480             272             272             272                                                         
84186A  F4129  0180-07-3480           1,176           1,176           1,307                                                         
84027A  F4256  0032-07-1015          54,992          54,992          54,992                                                         
84173A  F4256  0033-07-1015           3,050           3,050           3,050                                                         
84173A  F4256  0232-07-1015             709             709             709                                                         
84367A  F4289  0147-07-3480          13,574          13,574          16,074                                                         
84318X  F4289  0292-07-3480             890             890             890                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               91,505          91,505         161,506                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               91,505          91,505         161,506                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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