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 CSD                           620803040000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3405         158,465         194,403         194,403                                                         
84298A  F4128  0002-09-3405             816           1,019           1,019                                                         
84186A  F4129  0180-09-3405           7,430           8,950           8,950                                                         
84027A  F4256  0032-09-0995         465,316         564,075         564,075                                                         
84173A  F4256  0033-09-0995          14,575          18,219          18,219                                                         
84367A  F4289  0147-09-3405          56,165          65,249          65,249                                                         
84318X  F4289  0292-09-3405           1,339           1,684           1,684                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              704,106         853,599         853,599                                                         
                                                                                                                                    
84394   A4285  5000-10-3405         882,084       1,429,130       1,587,923                                                         
84010A  F4126  0021-10-3405          92,099         138,462         176,434                                                         
84186A  F4129  0180-10-3405           6,200           6,200           7,078                                                         
84027A  F4256  0032-10-0995         129,237         294,451         457,229                                                         
84173A  F4256  0033-10-0995           3,593          16,169          17,966                                                         
84367A  F4289  0147-10-3405           8,933           9,844          44,668                                                         
84318X  F4289  0292-10-3405             374             374           1,874                                                         
84389A  F4289  5021-10-3405          38,608          84,303          93,671                                                         
84391A  F4289  5032-10-0995          56,567         183,721         245,291                                                         
84392A  F4289  5033-10-0995           7,397          10,182          11,314                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,225,092       2,172,836       2,643,448                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,929,198       3,026,435       3,497,047                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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