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                                                                                   
                                                                                                                                    
                                                                                                                                    
DELHI CSD                              120501040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0595          13,854         145,185         145,185                                                         
84186A  F4129  0180-09-0595             452           3,349           3,349                                                         
84027A  F4256  0032-09-0160          20,369         209,630         209,630                                                         
84173A  F4256  0033-09-0160             850           6,128           6,128                                                         
84367A  F4289  0147-09-0595          21,402          61,216          61,216                                                         
84318X  F4289  0292-09-0595             456           1,147           1,147                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               57,383         426,655         426,655                                                         
                                                                                                                                    
84394   A4285  5000-10-0595         517,200         658,904         732,116                                                         
84010A  F4126  0021-10-0595         121,339         144,419         144,419                                                         
84186A  F4129  0180-10-0595             663             663           3,715                                                         
84027A  F4256  0032-10-0160         177,909         201,394         201,394                                                         
84173A  F4256  0033-10-0160           5,403           6,004           6,004                                                         
84367A  F4289  0147-10-0595          34,496          34,496          61,611                                                         
84318X  F4289  0292-10-0595             262           1,613           1,613                                                         
84389A  F4289  5021-10-0595          51,920          71,321          79,246                                                         
84391A  F4289  5032-10-0160          63,673          63,673          95,675                                                         
84392A  F4289  5033-10-0160           3,125           3,125           4,413                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              975,990       1,185,612       1,330,206                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,033,373       1,612,267       1,756,861                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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