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                                                                                   
                                                                                                                                    
                                                                                                                                    
BEEKMANTOWN CSD                        090301060000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7041         102,446         228,124         228,124                                                         
        F3289  0663-09-0115          25,842          38,342          38,342                                                         
84010A  F4126  0021-09-0480         125,982         406,949         406,949                                                         
84298A  F4128  0002-09-0480           3,392           4,240           4,240                                                         
84186A  F4129  0180-09-0480             994           9,932           9,932                                                         
84027A  F4256  0031-09-2842          64,733          83,733          83,733                                                         
84027A  F4256  0032-09-0133         138,961         446,374         446,374                                                         
84173A  F4256  0033-09-0133          22,216          28,059          28,059                                                         
84367A  F4289  0147-09-0480          37,558          66,035          66,035                                                         
84318X  F4289  0292-09-0480           2,061           2,900           2,900                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              524,185       1,314,688       1,314,688                                                         
                                                                                                                                    
84394   A4285  5000-10-0480         766,249       1,261,339       1,261,339                                                         
        F3289  0409-10-7041         114,062         172,118         228,124                                                         
84010A  F4126  0021-10-0480         336,308         336,308         466,811                                                         
84186A  F4129  0180-10-0480           4,252           5,669           8,974                                                         
84027A  F4256  0032-10-0133         325,769         363,657         644,827                                                         
84173A  F4256  0033-10-0133           5,364           5,364          32,550                                                         
84397   F4285  5663-10-0115             731             731          10,000                                                         
84367A  F4289  0147-10-0480          58,406          63,025         105,749                                                         
84318X  F4289  0292-10-0480             834             834           4,172                                                         
84389A  F4289  5021-10-0480         129,746         129,746         199,780                                                         
84391A  F4289  5032-10-0133          53,440          53,440         255,531                                                         
84392A  F4289  5033-10-0133           9,930           9,930          11,787                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,805,091       2,402,161       3,229,644                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,329,276       3,716,849       4,544,332                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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