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                                                                                   
                                                                                                                                    
                                                                                                                                    
POUGHKEEPSIE CITY SD                   131500010000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0802-08-0001         100,987         150,987         200,000                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              100,987         150,987         200,000                                                         
                                                                                                                                    
        F3289  0409-09-7487          78,271         814,329         814,329                                                         
        F3289  0640-09-0670          28,151          48,795          48,795                                                         
84010A  F4126  0021-09-0670         156,040       2,080,040       2,080,040                                                         
84186A  F4129  0180-09-0670          25,495          32,287          32,287                                                         
84027A  F4256  0031-09-2551          44,770          69,694          69,694                                                         
84027A  F4256  0032-09-0181          40,851       1,220,851       1,220,851                                                         
84173A  F4256  0033-09-0181          25,456          61,856          61,856                                                         
84010   F4289  0011-09-0020         790,363         818,802         818,802                                                         
84010   F4289  0011-09-2156           3,653          13,653          13,653                                                         
84367A  F4289  0147-09-0670          30,779         425,731         425,731                                                         
84365A  F4289  0193-09-0005           7,916          11,569          11,569                                                         
84357A  F4289  0243-09-0085          12,876         546,876         546,876                                                         
84318X  F4289  0292-09-0670          18,564          22,285          22,285                                                         
84365A  F4289  0293-09-0670          14,683          25,479          25,479                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,277,868       6,192,247       6,192,247                                                         
                                                                                                                                    
84394   A4285  5000-10-0670       1,200,000       2,463,168       2,463,168                                                         
        F3289  0409-10-7487         530,000         530,000         817,843                                                         
        F3289  0640-10-0670          19,406          62,328          62,328                                                         
84010A  F4126  0021-10-0670       1,705,000       1,705,000       2,328,640                                                         
84186A  F4129  0180-10-0670           5,973           5,973          63,830                                                         
84027A  F4256  0032-10-0181         263,248         263,248       1,445,536                                                         
84173A  F4256  0033-10-0181          12,228          61,144          61,144                                                         
84010   F4289  0011-10-0020         121,800         121,800         609,000                                                         
84010   F4289  0011-10-2156          13,000          13,000          65,000                                                         
84010   F4289  0011-10-3088           5,000           5,000          25,000                                                         
84377A  F4289  0123-10-0108           6,000           6,000          30,000                                                         
84377A  F4289  0123-10-4069          60,238          60,238         301,190                                                         
84367A  F4289  0147-10-0670         330,000         330,000         442,038                                                         
84357A  F4289  0243-10-0085         110,000         140,515         140,515                                                         
84318X  F4289  0292-10-0670           3,785           3,785          31,332                                                         
84365A  F4289  0293-10-0670          13,381          13,381         130,526                                                         
84389A  F4289  5021-10-0670         142,620         142,620         713,103                                                         
84391A  F4289  5032-10-0181         382,000         382,000         674,715                                                         
84392A  F4289  5033-10-0181           6,236           6,236          31,180                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,929,915       6,315,436      10,436,088                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,308,770      12,658,670      16,828,335                                                         
PROJECT COUNT     34                                                                                                                
                                                                                                       
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