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                                                                                   
                                                                                                                                    
                                                                                                                                    
COXSACKIE-ATHENS CSD                   190501040000   GREENE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1045          37,489         255,654         255,654                                                         
84186A  F4129  0180-09-1045             836           8,359           8,359                                                         
84027A  F4256  0032-09-0288          39,579         395,785         395,785                                                         
84173A  F4256  0033-09-0288           2,121          21,210          21,210                                                         
84367A  F4289  0147-09-1045          16,877          72,709          72,709                                                         
84318X  F4289  0292-09-1045             558           2,850           2,850                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               97,460         756,567         756,567                                                         
                                                                                                                                    
84394   A4285  5000-10-1045       1,002,695       1,002,695       1,254,984                                                         
84010A  F4126  0021-10-1045         195,478         234,270         267,725                                                         
84186A  F4129  0180-10-1045           4,188           8,377           8,377                                                         
84027A  F4256  0032-10-0288         304,033         354,803         394,226                                                         
84173A  F4256  0033-10-0288          13,267          17,245          20,924                                                         
84367A  F4289  0147-10-1045          31,942          47,008          61,904                                                         
84318X  F4289  0292-10-1045             815           2,147           3,193                                                         
84389A  F4289  5021-10-1045          26,745          26,745         133,728                                                         
84391A  F4289  5032-10-0288          50,672          50,672         253,362                                                         
84392A  F4289  5033-10-0288          10,517          11,686          11,686                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,640,352       1,755,648       2,410,109                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,737,812       2,512,215       3,166,676                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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