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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHEAST CSD                          131101040000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0655         418,494         653,620         653,620                                                         
        F3289  0409-10-7427          38,501          77,002          77,002                                                         
84010A  F4126  0021-10-0655          11,767          73,104          73,104                                                         
84186A  F4129  0180-10-0655           1,352           2,150           2,150                                                         
84027A  F4256  0032-10-0176          52,007         207,495         207,495                                                         
84173A  F4256  0033-10-0176           5,636           7,044           7,044                                                         
84367A  F4289  0147-10-0655           6,077          44,519          44,519                                                         
84318X  F4289  0292-10-0655             353             540             540                                                         
84389A  F4289  5021-10-0655          20,837          53,386          53,386                                                         
84391A  F4289  5032-10-0176          64,902         112,916         112,916                                                         
84392A  F4289  5033-10-0176           2,274           3,622           3,622                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              622,200       1,235,398       1,235,398                                                         
                                                                                                                                    
84389A         5021-11-0655             908             908           4,542                                                         
84394   A4285  5000-11-0655         208,895         208,895         344,580                                                         
        F3289  0409-11-7427          68,347          68,347          77,002                                                         
84010A  F4126  0021-11-0655          73,455          73,455         120,672                                                         
84186A  F4129  0180-11-0655             798             798           3,994                                                         
84027A  F4256  0032-11-0176         199,172         199,172         240,671                                                         
84173A  F4256  0033-11-0176           1,407           1,407           7,037                                                         
84367A  F4289  0147-11-0655          10,505          10,505          52,526                                                         
84391A  F4289  5032-11-0176         161,458         161,458         179,398                                                         
84392A  F4289  5033-11-0176           1,359           1,359           9,915                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              726,304         726,304       1,040,337                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,348,504       1,961,702       2,275,735                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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