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                                                                                   
                                                                                                                                    
                                                                                                                                    
ANDES CSD                              120102040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7016          10,800          21,600          21,600                                                         
84010A  F4126  0021-09-0580           1,988          19,874          19,874                                                         
84186A  F4129  0180-09-0580              56             552             552                                                         
84027A  F4256  0032-09-0157           2,803          28,026          28,026                                                         
84173A  F4256  0033-09-0157               4              32              32                                                         
84367A  F4289  0147-09-0580             979           9,787           9,787                                                         
84318X  F4289  0292-09-0580              20             191             191                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               16,650          80,062          80,062                                                         
                                                                                                                                    
84394   A4285  5000-10-0580          86,449         105,122         105,122                                                         
        F3289  0409-10-7016           6,750           6,750          10,800                                                         
84010A  F4126  0021-10-0580          17,586          17,586          19,561                                                         
84186A  F4129  0180-10-0580             415             415             620                                                         
84027A  F4256  0032-10-0157          21,870          21,870          33,021                                                         
84173A  F4256  0033-10-0157              19              19              19                                                         
84367A  F4289  0147-10-0580           8,700           8,700          10,400                                                         
84318X  F4289  0292-10-0580             190             190             190                                                         
84389A  F4289  5021-10-0580           9,428           9,428          10,476                                                         
84391A  F4289  5032-10-0157          16,853          16,853          16,853                                                         
84392A  F4289  5033-10-0157             777             777             777                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              169,037         187,710         207,839                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              185,687         267,772         287,901                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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