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                                                                                   
                                                                                                                                    
                                                                                                                                    
GOSHEN CSD                             440601040000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2245         135,684         256,018         256,018                                                         
84186A  F4129  0180-09-2245             406           3,341           3,341                                                         
84027A  F4256  0032-09-0680         256,958         557,277         557,277                                                         
84173A  F4256  0033-09-0680          13,859          17,582          17,582                                                         
84367A  F4289  0147-09-2245          27,265          70,060          70,060                                                         
84318X  F4289  0292-09-2245           1,084           1,474           1,474                                                         
84365A  F4289  0293-09-2245           1,818           4,081           4,081                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              437,074         909,833         909,833                                                         
                                                                                                                                    
84394   A4285  5000-10-2245       1,194,138       1,888,903       1,888,903                                                         
84010A  F4126  0021-10-2245         142,533         142,533         232,854                                                         
84186A  F4129  0180-10-2245           5,390           5,390          18,901                                                         
84027A  F4256  0032-10-0680         294,681         294,681         648,903                                                         
84173A  F4256  0033-10-0680           3,339           3,339          16,695                                                         
84367A  F4289  0147-10-2245          55,354          55,354          83,367                                                         
84318X  F4289  0292-10-2245           2,391           2,391           2,657                                                         
84365A  F4289  0293-10-2245           5,568           5,568          16,650                                                         
84389A  F4289  5021-10-2245          14,904          14,904          70,715                                                         
84391A  F4289  5032-10-0680          85,563          85,563         427,817                                                         
84392A  F4289  5033-10-0680           3,946           3,946          19,733                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,807,807       2,502,572       3,427,195                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,244,881       3,412,405       4,337,028                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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