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                                                                                   
                                                                                                                                    
                                                                                                                                    
KINDERHOOK CSD                         101401040000   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  0021-09-0545          80,390         247,852         247,852                                                         
84298A  F4128  0002-09-0545              25             102             102                                                         
84027A  F4256  0032-09-0149          40,021         431,110         431,110                                                         
84173A  F4256  0033-09-0149             223          11,370          11,370                                                         
84367A  F4289  0147-09-0545          60,336          75,419          75,419                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              180,995         765,853         765,853                                                         
                                                                                                                                    
84394   A4285  5000-10-0545       1,099,900       1,370,698       1,779,000                                                         
84010A  F4126  0021-10-0545         120,552         120,552         233,777                                                         
84186A  F4129  0180-10-0545           1,442           2,903          13,076                                                         
84027A  F4256  0032-10-0149         248,130         248,130         450,840                                                         
84173A  F4256  0033-10-0149          12,462          12,462          13,847                                                         
84367A  F4289  0147-10-0545          49,340          49,340          74,112                                                         
84318X  F4289  0292-10-0545             404             846           2,020                                                         
84389A  F4289  5021-10-0545          59,680          59,680         116,130                                                         
84391A  F4289  5032-10-0149          49,328          49,328         246,641                                                         
84392A  F4289  5033-10-0149           2,275           2,275          11,377                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,643,513       1,916,214       2,940,820                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,824,508       2,682,067       3,706,673                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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