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                                                                                   
                                                                                                                                    
                                                                                                                                    
HILTON CSD                             261101060000   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0376           6,156          15,206          15,206                                                         
        F3289  0409-09-7272          97,602         257,107         257,107                                                         
        F3289  0544-09-7071           7,499          10,131          10,131                                                         
84010A  F4126  0021-09-1365         154,600         415,431         415,431                                                         
84298A  F4128  0002-09-1365             406             510             510                                                         
84186A  F4129  0180-09-1365           1,524          13,070          13,070                                                         
84027A  F4256  0032-09-0364         348,353         898,353         898,353                                                         
84173A  F4256  0033-09-0364          22,679          29,141          29,141                                                         
84048   F4277  8000-09-0076           7,425          16,508          16,508                                                         
84367A  F4289  0147-09-1365          35,804         138,450         138,450                                                         
84318X  F4289  0292-09-1365           2,705           3,479           3,479                                                         
84365A  F4289  0293-09-1365          36,806          44,658          44,658                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              721,559       1,842,044       1,842,044                                                         
                                                                                                                                    
84394   A4285  5000-10-1365       1,622,524       1,622,524       3,130,464                                                         
        F3289  0409-10-7272         143,472         143,472         286,944                                                         
84010A  F4126  0021-10-1365         161,227         298,777         402,292                                                         
84186A  F4129  0180-10-1365           2,651           2,651          14,853                                                         
84027A  F4256  0032-10-0364         450,810         450,810         919,558                                                         
84173A  F4256  0033-10-0364           6,445           6,445          32,226                                                         
84048   F4277  8000-10-0076           4,636           4,636          25,113                                                         
84367A  F4289  0147-10-1365          80,135         131,010         165,090                                                         
84318X  F4289  0292-10-1365             763           3,785           5,266                                                         
84365A  F4289  0293-10-1365           7,253           7,253          43,295                                                         
84389A  F4289  5021-10-1365          72,646         143,000         229,248                                                         
84391A  F4289  5032-10-0364         120,275         120,275         503,822                                                         
84392A  F4289  5033-10-0364           4,647           4,647          23,239                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,677,484       2,939,285       5,781,410                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,399,043       4,781,329       7,623,454                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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