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                                                                                   
                                                                                                                                    
                                                                                                                                    
TACONIC HILLS CSD                      100501040000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7045          19,793          94,603          94,603                                                         
84010A  F4126  0021-09-0525          55,569         261,747         261,747                                                         
84186A  F4129  0180-09-0525           5,822          12,776          12,776                                                         
84027A  F4256  0032-09-0144          62,659         351,193         351,193                                                         
84173A  F4256  0033-09-0144           1,692          15,727          15,727                                                         
84367A  F4289  0147-09-0525          21,722         102,478         102,478                                                         
84318X  F4289  0292-09-0525           1,230           2,230           2,230                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              168,487         840,754         840,754                                                         
                                                                                                                                    
84394   A4285  5000-10-0525         798,988       1,003,815       1,003,815                                                         
        F3289  0409-10-7045          48,600          51,197          97,200                                                         
84010A  F4126  0021-10-0525         136,002         230,948         256,609                                                         
84186A  F4129  0180-10-0525           5,287           5,860           7,324                                                         
84027A  F4256  0032-10-0144          73,677         342,050         380,056                                                         
84173A  F4256  0033-10-0144           3,098          13,942          15,492                                                         
84367A  F4289  0147-10-0525          57,814          92,016         122,709                                                         
84318X  F4289  0292-10-0525             498           2,056           3,075                                                         
84389A  F4289  5021-10-0525          25,389          39,778         126,949                                                         
84391A  F4289  5032-10-0144          45,933         206,699         229,666                                                         
84392A  F4289  5033-10-0144           2,118           9,533          10,593                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,197,404       1,997,894       2,253,488                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,365,891       2,838,648       3,094,242                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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