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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWCOMB CSD                            151001040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7412           1,350           8,100           8,100                                                         
84186A  F4129  0180-09-0885             243             303             303                                                         
84027A  F4256  0032-09-0252           8,087          10,138          10,138                                                         
84367A  F4289  0147-09-0885           3,256           4,069           4,069                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               12,936          22,610          22,610                                                         
                                                                                                                                    
84394   A4285  5000-10-0885          69,108          80,056          80,056                                                         
        F3289  0409-10-7412           4,050           4,050           8,100                                                         
84010A  F4126  0021-10-0885          14,086          14,086          14,086                                                         
84186A  F4129  0180-10-0885              59             298             298                                                         
84027A  F4256  0032-10-0252           2,211           9,994           9,994                                                         
84173A  F4256  0033-10-0252              99             498             498                                                         
84367A  F4289  0147-10-0885             811           4,059           4,059                                                         
84318X  F4289  0292-10-0885              27             137             137                                                         
84389A  F4289  5021-10-0885           1,336           6,681           6,681                                                         
84391A  F4289  5032-10-0252           1,261           6,308           6,308                                                         
84392A  F4289  5033-10-0252              58             291             291                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               93,106         126,458         130,508                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              106,042         149,068         153,118                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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