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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROXBURY CSD                            121502040000   DELAWARE                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7515           1,350          37,800          37,800                                                         
84010A  F4126  0021-09-0615          19,237         124,858         124,858                                                         
84027A  F4256  0032-09-0164          10,742          78,339          78,339                                                         
84173A  F4256  0033-09-0164             685           2,055           2,055                                                         
84367A  F4289  0147-09-0615           4,653          26,790          26,790                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               36,667         269,842         269,842                                                         
                                                                                                                                    
84394   A4285  5000-10-0615          33,996         213,888         213,888                                                         
        F3289  0409-10-7515          27,000          36,450          40,500                                                         
84010A  F4126  0021-10-0615          83,823         121,629         121,629                                                         
84186A  F4129  0180-10-0615           2,050           2,050           2,050                                                         
84027A  F4256  0032-10-0164          62,772          75,310          75,310                                                         
84173A  F4256  0033-10-0164           2,014           2,014           2,014                                                         
84367A  F4289  0147-10-0615          12,666          12,666          44,178                                                         
84318X  F4289  0292-10-0615           1,181           1,181           1,181                                                         
84389A  F4289  5021-10-0615          51,793          57,548          57,548                                                         
84391A  F4289  5032-10-0164          23,443          43,143          43,143                                                         
84392A  F4289  5033-10-0164           1,743           1,743           1,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              302,481         567,622         602,441                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              339,148         837,464         872,283                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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