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                                                                                   
                                                                                                                                    
                                                                                                                                    
HANCOCK CSD                            120906040000   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  0021-09-0605          36,080         130,754         130,754                                                         
84298A  F4128  0002-09-0605             971           1,251           1,251                                                         
84186A  F4129  0180-09-0605           1,637           2,247           2,247                                                         
84027A  F4256  0032-09-0162          50,799         139,637         139,637                                                         
84173A  F4256  0033-09-0162           1,340           2,014           2,014                                                         
84367A  F4289  0147-09-0605           6,430          41,738          41,738                                                         
84318X  F4289  0292-09-0605           1,429           1,925           1,925                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               98,686         319,566         319,566                                                         
                                                                                                                                    
84394   A4285  5000-10-0605         218,957         324,372         324,227                                                         
84010A  F4126  0021-10-0605          91,406          91,406         118,063                                                         
84186A  F4129  0180-10-0605             536             536           3,500                                                         
84027A  F4256  0032-10-0162         120,130         120,130         147,101                                                         
84173A  F4256  0033-10-0162           3,093           3,093           3,437                                                         
84367A  F4289  0147-10-0605           6,598           6,598          32,991                                                         
84318X  F4289  0292-10-0605           1,146           1,146           1,146                                                         
84389A  F4289  5021-10-0605          20,035          20,035          36,641                                                         
84391A  F4289  5032-10-0162          29,618          29,618          81,635                                                         
84392A  F4289  5033-10-0162           3,347           3,765           3,765                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              494,866         600,699         752,506                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              593,552         920,265       1,072,072                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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