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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW LEBANON CSD                        101601040000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7145-09-0001          19,500          26,000          26,000                                                         
        F3289  7146-09-0001          19,500          26,000          26,000                                                         
84010A  F4126  0021-09-0550          12,714         127,306         127,306                                                         
84298A  F4128  0002-09-0550             203           1,145           1,145                                                         
84186A  F4129  0180-09-0550           2,679           5,942           5,942                                                         
84027A  F4256  0032-09-0150          16,275         161,982         161,982                                                         
84173A  F4256  0033-09-0150             505           4,515           4,515                                                         
84367A  F4289  0147-09-0550           3,142          35,046          35,046                                                         
84318X  F4289  0292-09-0550             120           1,222           1,222                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               74,638         389,158         389,158                                                         
                                                                                                                                    
84394   A4285  5000-10-0550         291,911         387,293         387,293                                                         
84010A  F4126  0021-10-0550          86,569          86,569         119,585                                                         
84186A  F4129  0180-10-0550             918             918           2,762                                                         
84027A  F4256  0032-10-0150         121,987         123,319         156,444                                                         
84173A  F4256  0033-10-0150           4,501           4,501           5,002                                                         
84367A  F4289  0147-10-0550          22,336          22,336          34,938                                                         
84318X  F4289  0292-10-0550             232             232           1,161                                                         
84389A  F4289  5021-10-0550          11,832          11,832          59,161                                                         
84391A  F4289  5032-10-0150          70,865          70,865          78,739                                                         
84392A  F4289  5033-10-0150             726             726           3,632                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              611,877         708,591         848,717                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              686,515       1,097,749       1,237,875                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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