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                                                                                   
                                                                                                                                    
                                                                                                                                    
RHINEBECK CSD                          131801040000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-0690          31,163         162,884         162,884                                                         
84186A  F4129  0180-09-0690             115           5,249           5,249                                                         
84173A  F4256  0033-09-0188             104           8,049           8,049                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               31,382         176,182         176,182                                                         
                                                                                                                                    
84010A  F4126  0021-10-0690          32,106         123,060         193,444                                                         
84186A  F4129  0180-10-0690             925           4,164           4,627                                                         
84027A  F4256  0032-10-0188          55,918         228,233         328,790                                                         
84173A  F4256  0033-10-0188           1,699           7,449           8,498                                                         
84367A  F4289  0147-10-0690           8,220          29,612          41,101                                                         
84318X  F4289  0292-10-0690             294             294           1,470                                                         
84389A  F4289  5021-10-0690          18,314          20,005          91,571                                                         
84391A  F4289  5032-10-0188          30,709         122,143         153,549                                                         
84392A  F4289  5033-10-0188           1,185           1,185           5,925                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              149,370         536,145         828,975                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              180,752         712,327       1,005,157                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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