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                                                                                   
                                                                                                                                    
                                                                                                                                    
MARLBORO CSD                           621001060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0058          66,748         673,294         673,294                                                         
        F3289  7083-09-0001          10,992          14,742          14,742                                                         
84010A  F4126  0021-09-3415          52,346         214,813         214,813                                                         
84186A  F4129  0180-09-3415             745           7,447           7,447                                                         
84027A  F4256  0032-09-0998         109,821         438,941         438,941                                                         
84173A  F4256  0033-09-0998           1,424          14,246          14,246                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              242,076       1,363,483       1,363,483                                                         
                                                                                                                                    
84394   A4285  5000-10-3415       1,049,188       1,321,281       1,321,281                                                         
84010A  F4126  0021-10-3415         149,872         188,039         243,641                                                         
84186A  F4129  0180-10-3415           5,036           6,546           7,274                                                         
84027A  F4256  0032-10-0998         345,651         453,816         453,816                                                         
84173A  F4256  0033-10-0998          12,619          14,022          14,022                                                         
84397   F4285  5425-10-0058         433,283         433,283         585,287                                                         
84397   F4285  5425-10-3004           5,290           5,290           8,171                                                         
84367A  F4289  0147-10-3415          26,429          36,357          48,732                                                         
84318X  F4289  0292-10-3415             473           2,128           2,365                                                         
84389A  F4289  5021-10-3415          57,606          57,606         123,868                                                         
84391A  F4289  5032-10-0998          97,618         162,339         162,339                                                         
84392A  F4289  5033-10-0998           9,638           9,638          10,811                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,192,703       2,690,345       2,981,607                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,434,779       4,053,828       4,345,090                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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