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                                                                                   
                                                                                                                                    
                                                                                                                                    
HUDSON CITY SD                         101300010000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7284          50,981         201,481         201,481                                                         
        F3289  0644-09-0004          26,800          54,400          54,400                                                         
84010A  F4126  0021-09-0540         139,807         972,940         972,940                                                         
84298A  F4128  0002-09-0540           1,042           1,302           1,302                                                         
84186A  F4129  0180-09-0540           7,843          18,843          18,843                                                         
84027A  F4256  0032-09-0147         178,140         553,615         553,615                                                         
84173A  F4256  0033-09-0147             853          35,540          35,540                                                         
84358B  F4289  0006-09-0540          55,460          67,999          67,999                                                         
84010   F4289  0011-09-2084          57,019         138,119         138,119                                                         
84377A  F4289  0123-09-0045          39,750          60,000          60,000                                                         
84367A  F4289  0147-09-0540          63,208         224,283         224,283                                                         
84287   F4289  0187-09-3048          67,175         333,487         333,487                                                         
84196A  F4289  0212-09-3909          16,626          94,876          94,876                                                         
84318X  F4289  0292-09-0540           5,384           9,984           9,984                                                         
84365A  F4289  0293-09-0540          17,515          20,750          20,750                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              727,603       2,787,619       2,787,619                                                         
                                                                                                                                    
84394   A4285  5000-10-0540       1,255,762       2,000,113       2,000,113                                                         
        F3289  0409-10-7284         100,740         100,740         194,558                                                         
        F3289  7076-10-0001             625           2,500           2,500                                                         
84010A  F4126  0021-10-0540         710,900         710,900         866,208                                                         
84186A  F4129  0180-10-0540           2,766           2,766          13,912                                                         
84027A  F4256  0032-10-0147         368,515         541,098         541,098                                                         
84173A  F4256  0033-10-0147          11,263          46,811          46,811                                                         
84358B  F4289  0006-10-0540           9,781           9,781          72,038                                                         
84010   F4289  0011-10-2084          15,000          15,000          75,000                                                         
84377A  F4289  0123-10-2106          17,000          17,000          85,000                                                         
84367A  F4289  0147-10-0540         150,171         150,171         215,530                                                         
84287   F4289  0187-10-5046         528,042         654,100         733,048                                                         
84196A  F4289  0212-10-3909          30,476          99,933          99,933                                                         
84318X  F4289  0292-10-0540           1,654           1,654          11,276                                                         
84365A  F4289  0293-10-0540           3,734           3,734          23,473                                                         
84389A  F4289  5021-10-0540         187,000         187,000         261,567                                                         
84391A  F4289  5032-10-0147         200,430         237,775         237,775                                                         
84392A  F4289  5033-10-0147           2,642           2,642           1,056                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,596,501       4,783,718       5,480,896                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,324,104       7,571,337       8,268,515                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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