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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHATHAM CSD                            101001040000   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  0021-09-0535          24,637         125,468         125,468                                                         
84298A  F4128  0002-09-0535             204           2,040           2,040                                                         
84186A  F4129  0180-09-0535           3,587           4,457           4,457                                                         
84027A  F4256  0032-09-0146          27,224         281,845         281,845                                                         
84173A  F4256  0033-09-0146           1,443           5,450           5,450                                                         
84367A  F4289  0147-09-0535           6,372          44,106          44,106                                                         
84318X  F4289  0292-09-0535             135           1,347           1,347                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               63,602         464,713         464,713                                                         
                                                                                                                                    
84394   A4285  5000-10-0535          50,000          50,000         882,471                                                         
        F3289  7075-10-0001             125             425             425                                                         
84010A  F4126  0021-10-0535         117,891         128,642         142,936                                                         
84186A  F4129  0180-10-0535           2,789           2,789           4,463                                                         
84027A  F4256  0032-10-0146         183,762         281,939         281,939                                                         
84173A  F4256  0033-10-0146           6,342           6,965           6,965                                                         
84367A  F4289  0147-10-0535           9,467          26,684          47,335                                                         
84318X  F4289  0292-10-0535           1,249           1,249           1,388                                                         
84389A  F4289  5021-10-0535          43,205          43,205          79,490                                                         
84391A  F4289  5032-10-0146          83,254          83,254         148,791                                                         
84392A  F4289  5033-10-0146           2,672           2,672           6,863                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              500,756         627,824       1,603,066                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              564,358       1,092,537       2,067,779                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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