NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BELFAST CSD                            020801040000   ALLEGANY                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7042          31,935         105,638         105,638                                                         
        F3289  0544-09-7074           5,480           7,623           7,623                                                         
        F3289  0644-09-0034           3,500           7,000           7,000                                                         
84010A  F4126  0021-09-0090          51,979         203,072         203,072                                                         
84298A  F4128  0002-09-0090             584             730             730                                                         
84186A  F4129  0180-09-0090           2,689           3,361           3,361                                                         
84027A  F4256  0032-09-0038           9,396          93,954          93,954                                                         
84173A  F4256  0033-09-0038             356           3,556           3,556                                                         
84367A  F4289  0147-09-0090          20,623          28,463          28,463                                                         
84318X  F4289  0292-09-0090             196           1,954           1,954                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              126,738         455,351         455,351                                                         
                                                                                                                                    
84394   A4285  5000-10-0090         154,442         233,998         259,998                                                         
        F3289  0409-10-7042          52,819          77,149         105,638                                                         
84010A  F4126  0021-10-0090         130,640         202,592         202,592                                                         
84186A  F4129  0180-10-0090             595           3,687           3,687                                                         
84027A  F4256  0032-10-0038          65,875          97,257          97,257                                                         
84173A  F4256  0033-10-0038             700           3,501           3,501                                                         
84367A  F4289  0147-10-0090           8,024           8,024          40,124                                                         
84318X  F4289  0292-10-0090             393           1,967           1,967                                                         
84389A  F4289  5021-10-0290          54,840          70,292          70,292                                                         
84391A  F4289  5032-10-0038          35,567          54,432          54,432                                                         
84392A  F4289  5033-10-0038             502           2,511           2,511                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              504,397         755,410         841,999                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              631,135       1,210,761       1,297,350                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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