NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BEEKMANTOWN CSD                        090301060000   CLINTON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0480         495,090       1,261,339       1,261,339                                                         
        F3289  0409-10-7041         112,967         227,029         227,029                                                         
84010A  F4126  0021-10-0480          81,721         418,029         418,029                                                         
84186A  F4129  0180-10-0480           4,251           8,503           8,503                                                         
84027A  F4256  0032-10-0133         189,006         552,663         552,663                                                         
84173A  F4256  0033-10-0133           2,359           7,723           7,723                                                         
84397   F4285  5663-10-0115           6,618           7,349           7,349                                                         
84367A  F4289  0147-10-0480          12,263          70,669          70,669                                                         
84318X  F4289  0292-10-0480           3,322           4,156           4,156                                                         
84389A  F4289  5021-10-0480          49,332         179,078         179,078                                                         
84391A  F4289  5032-10-0133          83,772         137,212         137,212                                                         
84392A  F4289  5033-10-0133           1,150          11,080          11,080                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,041,851       2,884,830       2,884,830                                                         
                                                                                                                                    
84394   A4285  5000-11-0480         540,338         544,617         621,064                                                         
        F3289  0409-11-7041         171,151         190,655         219,982                                                         
84010A  F4126  0021-11-0480         371,129         424,649         523,401                                                         
84027A  F4256  0032-11-0133         272,330         364,658         566,127                                                         
84173A  F4256  0033-11-0133           5,365           5,365          26,829                                                         
84397   F4285  5663-11-0115           6,085           6,247          10,000                                                         
84367A  F4289  0147-11-0480          80,947          89,790         183,924                                                         
84391A  F4289  5032-11-0133         146,422         152,908         373,859                                                         
84392A  F4289  5033-11-0133           8,026           9,096          12,593                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,601,793       1,787,985       2,537,779                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,643,644       4,672,815       5,422,609                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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