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                                                                                   
                                                                                                                                    
                                                                                                                                    
BERKSHIRE UFSD                         100308020000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0640-10-0520         148,046         207,533         207,533                                                         
84010A  F4126  0021-10-0520          67,700         116,069         116,069                                                         
84027A  F4256  0032-10-0143          52,823          84,495          84,495                                                         
84173A  F4256  0033-10-0143              24              30              30                                                         
84391A  F4289  5032-10-0143          21,730          27,162          27,162                                                         
84392A  F4289  5033-10-0143           1,003           1,253           1,253                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              291,326         436,542         436,542                                                         
                                                                                                                                    
84389A         5021-11-0520         138,649         138,649         138,649                                                         
84010A  F4126  0021-11-0520          48,668          48,668         369,119                                                         
84027A  F4256  0032-11-0143          41,840          41,840         209,203                                                         
84367A  F4289  0147-11-0520             810             810           4,054                                                         
84391A  F4289  5032-11-0143          24,447          24,447          27,164                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              254,414         254,414         748,189                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              545,740         690,956       1,184,731                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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