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                                                                                   
                                                                                                                                    
                                                                                                                                    
ARLINGTON CSD                          131601060000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0635-09-8009          11,250          23,750          23,750                                                         
        F3289  7267-09-0001           6,957           9,457           9,457                                                         
84010A  F4126  0021-09-0675          52,777         415,142         415,142                                                         
84298A  F4128  0002-09-0675             378             480             480                                                         
84027A  F4256  0032-09-0184         197,694       2,007,158       2,007,158                                                         
84173A  F4256  0033-09-0184           8,071          65,771          65,771                                                         
84367A  F4289  0147-09-0675         176,131         279,689         279,689                                                         
84365A  F4289  0149-09-0675          26,980          33,860          33,860                                                         
84318X  F4289  0292-09-0675           1,920           5,369           5,369                                                         
84365A  F4289  0293-09-0675          11,222          14,539          14,539                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              493,380       2,855,215       2,855,215                                                         
                                                                                                                                    
84394   A4285  5000-10-0675       4,825,921       6,350,330       6,350,330                                                         
        F3289  0635-10-8009          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-0675         419,611         419,611         678,323                                                         
84186A  F4129  0180-10-0675          16,734          26,923          41,255                                                         
84027A  F4256  0032-10-0184       1,763,111       1,763,111       2,192,234                                                         
84173A  F4256  0033-10-0184          56,556          56,556          62,840                                                         
84367A  F4289  0147-10-0675         102,432         102,432         380,720                                                         
84318X  F4289  0292-10-0675           3,464           3,464           8,728                                                         
84365A  F4289  0293-10-0675           3,423           3,423          19,166                                                         
84389A  F4289  5021-10-0675          44,897          44,897          44,897                                                         
84391A  F4289  5032-10-0184       1,003,814       1,003,814       1,263,699                                                         
84392A  F4289  5033-10-0184          35,982          35,982          58,287                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,288,445       9,823,043      11,125,479                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,781,825      12,678,258      13,980,694                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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