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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITEHALL CSD                          641701060000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3540          18,627         230,041         230,041                                                         
84298A  F4128  0002-09-3540           2,329           2,912           2,912                                                         
84027A  F4256  0031-09-2852          49,299          61,908          61,908                                                         
84027A  F4256  0032-09-1028         194,918         235,000         235,000                                                         
84173A  F4256  0033-09-1028           3,397           5,175           5,175                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              268,570         535,036         535,036                                                         
                                                                                                                                    
84394   A4285  5000-10-3540         197,488         537,959         537,959                                                         
        F3289  0409-10-7659          41,806          52,346          82,798                                                         
84010A  F4126  0021-10-3540         112,691         217,575         217,575                                                         
84186A  F4129  0180-10-3540             824             824           8,788                                                         
84027A  F4256  0032-10-1028         115,090         191,276         191,276                                                         
84173A  F4256  0033-10-1028           3,886           4,339           4,339                                                         
84367A  F4289  0147-10-3540          15,940          56,373          56,373                                                         
84318X  F4289  0292-10-3540             431             874           2,157                                                         
84389A  F4289  5021-10-3540          17,702          17,702          43,378                                                         
84391A  F4289  5032-10-1028          52,880          52,880          92,380                                                         
84392A  F4289  5033-10-1028             957             957               0                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              559,695       1,133,105       1,237,023                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              828,265       1,668,141       1,772,059                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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