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                                                                                   
                                                                                                                                    
                                                                                                                                    
GERMANTOWN CSD                         100902040000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0530           7,876          73,876          73,876                                                         
84298A  F4128  0002-09-0530           1,369           1,369           1,369                                                         
84027A  F4256  0032-09-0145          16,806         168,055         168,055                                                         
84173A  F4256  0033-09-0145           4,970           5,886           5,886                                                         
84367A  F4289  0147-09-0530           3,493           8,563           8,563                                                         
84318X  F4289  0292-09-0530             508             650             650                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               35,022         258,399         258,399                                                         
                                                                                                                                    
84394   A4285  5000-10-0530         290,815         451,932         451,932                                                         
84010A  F4126  0021-10-0530          56,850          57,183          72,249                                                         
84186A  F4129  0180-10-0530             457             457           2,287                                                         
84027A  F4256  0032-10-0145         116,831         116,831         166,898                                                         
84173A  F4256  0033-10-0145           2,163           2,163           4,504                                                         
84367A  F4289  0147-10-0530           5,008           5,008          25,044                                                         
84318X  F4289  0292-10-0530             140             140             701                                                         
84389A  F4289  5021-10-0530           7,148           7,148           3,564                                                         
84391A  F4289  5032-10-0145          65,443          65,443          72,715                                                         
84392A  F4289  5033-10-0145             670             670           3,353                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              545,525         706,975         803,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              580,547         965,374       1,061,646                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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