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                                                                                   
                                                                                                                                    
                                                                                                                                    
BEACON CITY SD                         130200010000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0372          10,459          20,918          20,918                                                         
        F3289  0409-09-7038         123,529         358,555         358,555                                                         
        F3289  0635-09-8019          12,275          24,774          24,774                                                         
        F3289  0663-09-0110          26,841          38,061          38,061                                                         
84010A  F4126  0021-09-0640         104,386         583,063         583,063                                                         
84298A  F4128  0002-09-0640             349             349             349                                                         
84186A  F4129  0180-09-0640           5,839          17,724          17,724                                                         
84027A  F4256  0031-09-2860          51,269          67,743          67,743                                                         
84027A  F4256  0032-09-0171         219,769         774,967         774,967                                                         
84173A  F4256  0033-09-0171           2,703          26,397          26,397                                                         
84010A  F4289  0011-09-2020          25,065          35,065          35,065                                                         
84377A  F4289  0123-09-0044             319          13,071          13,071                                                         
84367A  F4289  0147-09-0640          75,613         176,000         176,000                                                         
84318X  F4289  0292-09-0640           2,877           4,072           4,072                                                         
84365A  F4289  0293-09-0640           7,602          18,242          18,242                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              668,895       2,159,001       2,159,001                                                         
                                                                                                                                    
84394   A4285  5000-10-0640       1,152,337       1,907,415       1,907,415                                                         
        F3289  0409-10-7038         198,740         259,840         367,781                                                         
        F3289  0635-10-8019          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-0640         377,400         377,400         706,091                                                         
84186A  F4129  0180-10-0640           2,751           2,751          13,757                                                         
84027A  F4256  0032-10-0171         586,900         782,258         782,258                                                         
84173A  F4256  0033-10-0171          35,700          38,238          38,238                                                         
84010   F4289  0011-10-2020          13,000          13,000          65,000                                                         
84377A  F4289  0123-10-0101           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-0640          50,100          50,100         158,266                                                         
84318X  F4289  0292-10-0640           1,371           1,371           6,855                                                         
84365A  F4289  0293-10-0640           8,360           8,360          31,086                                                         
84389A  F4289  5021-10-0640          31,957          31,957         159,786                                                         
84391A  F4289  5032-10-0171         271,530         271,530         401,627                                                         
84392A  F4289  5033-10-0171          10,850          10,850          18,525                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,759,496       3,773,570       4,711,685                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,428,391       5,932,571       6,870,686                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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