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                                                                                   
                                                                                                                                    
                                                                                                                                    
HENDRICK HUDSON CSD                    660203060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3615         162,577         205,048         205,048                                                         
84186A  F4129  0180-09-3615           7,469           9,336           9,336                                                         
84027A  F4256  0032-09-1046         411,702         525,430         525,430                                                         
84173A  F4256  0033-09-1046          14,051          18,209          18,209                                                         
84367A  F4289  0147-09-3615          55,275          69,762          69,762                                                         
84318X  F4289  0292-09-3615           1,787           2,195           2,195                                                         
84365A  F4289  0293-09-3615           6,828          10,217          10,217                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              659,689         840,197         840,197                                                         
                                                                                                                                    
84394   A4285  5000-10-3615         645,284         645,284         806,605                                                         
84010A  F4126  0021-10-3615          26,822          26,822         165,836                                                         
84186A  F4129  0180-10-3615           1,681           1,681           8,406                                                         
84027A  F4256  0032-10-1046         116,456         116,456         664,788                                                         
84173A  F4256  0033-10-1046           4,092           4,092          23,045                                                         
84367A  F4289  0147-10-3615          14,366          14,366          83,891                                                         
84318X  F4289  0292-10-3615             260             260           1,320                                                         
84365A  F4289  0293-10-3615           2,583           2,583          21,029                                                         
84391A  F4289  5032-10-1046          59,580          59,580         297,903                                                         
84392A  F4289  5033-10-1046           2,679           2,679          13,399                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              873,803         873,803       2,086,222                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,533,492       1,714,000       2,926,419                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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