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                                                                                   
                                                                                                                                    
                                                                                                                                    
CAIRO-DURHAM CSD                       190301040000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7074          43,056          89,424          89,424                                                         
84010A  F4126  0021-09-1035          33,732         272,993         272,993                                                         
84298A  F4128  0002-09-1035           1,249           1,561           1,561                                                         
84027A  F4256  0032-09-0285          10,657         357,776         357,776                                                         
84367A  F4289  0147-09-1035           7,528          75,275          75,275                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               96,222         797,029         797,029                                                         
                                                                                                                                    
84394   A4285  5000-10-1035         867,206         867,206       1,045,454                                                         
        F3289  0409-10-7074          46,368          83,462          92,736                                                         
84010A  F4126  0021-10-1035         216,922         219,214         258,655                                                         
84186A  F4129  0180-10-1035           1,251           2,902           9,619                                                         
84027A  F4256  0032-10-0285         387,495         387,495         430,551                                                         
84173A  F4256  0033-10-0285          15,930          19,460          21,623                                                         
84367A  F4289  0147-10-1035          62,214          62,214          74,777                                                         
84318X  F4289  0292-10-1035             508             508           2,543                                                         
84389A  F4289  5021-10-1035         124,238         124,238         138,042                                                         
84391A  F4289  5032-10-0285         148,381         148,381         201,857                                                         
84392A  F4289  5033-10-0285           6,338           6,338           9,311                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,876,851       1,921,418       2,285,168                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,973,073       2,718,447       3,082,197                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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