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                                                                                   
                                                                                                                                    
                                                                                                                                    
WINDHAM-ASHLAND-JEWETT CSD             191401040000   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  0021-09-1060           8,013         103,504         103,504                                                         
84027A  F4256  0032-09-0291           4,009         136,569         136,569                                                         
84010A  F4289  0011-09-2188          39,389          49,389          49,389                                                         
84367A  F4289  0147-09-1060           1,766          30,360          30,360                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               53,177         319,822         319,822                                                         
                                                                                                                                    
84394   A4285  5000-10-1060          82,773          92,123          92,123                                                         
84010A  F4126  0021-10-1060          75,721          93,426          93,426                                                         
84186A  F4129  0180-10-1060           1,992           1,992           1,992                                                         
84027A  F4256  0032-10-0291          94,907         106,019         117,799                                                         
84173A  F4256  0033-10-0291           1,584           8,424          11,518                                                         
84367A  F4289  0147-10-1060          22,083          31,555          31,555                                                         
84318X  F4289  0292-10-1060             181             907             907                                                         
84389A  F4289  5021-10-1060          39,122          41,597          46,219                                                         
84391A  F4289  5032-10-0291          43,981          45,809          50,858                                                         
84392A  F4289  5033-10-0291             469           2,347           2,347                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              362,813         424,199         448,744                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              415,990         744,021         768,566                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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