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                                                                                   
                                                                                                                                    
                                                                                                                                    
BERKSHIRE UFSD                         100308020000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0520          12,764         226,980         226,980                                                         
84010A  F4126  0021-09-0520          60,375         444,310         444,310                                                         
84027A  F4256  0032-09-0143          31,409         155,951         155,951                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              104,548         827,241         827,241                                                         
                                                                                                                                    
        F3289  0640-10-0520          59,487         207,533         207,533                                                         
84010A  F4126  0021-10-0520          48,369          48,369         241,846                                                         
84027A  F4256  0032-10-0143          31,672          84,495          84,495                                                         
84173A  F4256  0033-10-0143               6              30              30                                                         
10579   F4289  5004-10-0027          19,668          19,668          19,668                                                         
84389A  F4289  5021-10-0520          27,269          27,269         136,348                                                         
84391A  F4289  5032-10-0143           5,432           5,432          27,162                                                         
84392A  F4289  5033-10-0143             250           1,253           1,253                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              192,153         394,049         718,335                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              296,701       1,221,290       1,545,576                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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