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                                                                                   
                                                                                                                                    
                                                                                                                                    
HIGHLAND FALLS CSD                     440901040000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7271          41,456          84,027          84,027                                                         
84010A  F4126  0021-09-2250          89,948         114,642         114,642                                                         
84186A  F4129  0180-09-2250           3,231           4,059           4,059                                                         
84027A  F4256  0032-09-0682         188,623         238,085         238,085                                                         
84173A  F4256  0033-09-0682           1,652           2,696           2,696                                                         
84367A  F4289  0147-09-2250          30,506          38,361          38,361                                                         
84318X  F4289  0292-09-2250             612             849             849                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              356,028         482,719         482,719                                                         
                                                                                                                                    
84394   A4285  5000-10-2250         350,376         921,673         921,673                                                         
        F3289  0409-10-7271          42,513          42,513          78,225                                                         
84010A  F4126  0021-10-2250          19,235          19,235          87,573                                                         
84186A  F4129  0180-10-2250           1,183           1,183           4,231                                                         
84027A  F4256  0032-10-0682         169,657         169,657         253,795                                                         
84173A  F4256  0033-10-0682           1,164           1,164           5,823                                                         
84367A  F4289  0147-10-2250           7,526           7,526          43,552                                                         
84318X  F4289  0292-10-2250             675             675           1,090                                                         
84391A  F4289  5032-10-0682          82,804          82,804         142,895                                                         
84392A  F4289  5033-10-0682           2,636           2,636           6,591                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              677,769       1,249,066       1,545,448                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,033,797       1,731,785       2,028,167                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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