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                                                                                   
                                                                                                                                    
                                                                                                                                    
PINE PLAINS CSD                        131301040000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84027A  F4256  0031-09-2879          15,800          64,997          64,997                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,800          64,997          64,997                                                         
                                                                                                                                    
84394   A4285  5000-10-0665         301,285       1,214,472       1,214,472                                                         
84010A  F4126  0021-10-0665          17,036         170,359         170,359                                                         
84186A  F4129  0180-10-0665           3,532           4,415           4,415                                                         
84027A  F4256  0032-10-0179          23,018         275,741         275,741                                                         
84173A  F4256  0033-10-0179             704           7,040           7,040                                                         
84367A  F4289  0147-10-0665           6,535          65,346          65,346                                                         
84318X  F4289  0292-10-0665           1,290           1,620           1,620                                                         
84389A  F4289  5021-10-0665          70,136          89,363          89,363                                                         
84391A  F4289  5032-10-0179          75,838         104,436         104,436                                                         
84392A  F4289  5033-10-0179           5,275           6,594           6,594                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              504,649       1,939,386       1,939,386                                                         
                                                                                                                                    
84389A         5021-11-0665           1,354           1,354           6,773                                                         
84394   A4285  5000-11-0665         314,688         355,814         468,497                                                         
84010A  F4126  0021-11-0665         103,300         178,975         178,975                                                         
84027A  F4256  0032-11-0179         163,427         256,739         285,266                                                         
84173A  F4256  0033-11-0179           2,827           2,827           9,420                                                         
84367A  F4289  0147-11-0665          45,205          65,008          65,008                                                         
84391A  F4289  5032-11-0179          53,599         116,363         181,551                                                         
84392A  F4289  5033-11-0179           3,324           3,324           6,651                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              687,724         980,404       1,202,141                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,208,173       2,984,787       3,206,524                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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