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                                                                                   
                                                                                                                                    
                                                                                                                                    
POUGHKEEPSIE CITY SD                   131500010000   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0802-08-0001          48,474         199,461         199,461                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               48,474         199,461         199,461                                                         
                                                                                                                                    
84394   A4285  5000-10-0670       1,263,168       2,463,168       2,463,168                                                         
        F3289  0409-10-7487         285,636         815,636         815,636                                                         
        F3289  0640-10-0670          42,922          62,328          62,328                                                         
84010A  F4126  0021-10-0670         261,074       1,966,074       1,966,074                                                         
84186A  F4129  0180-10-0670          24,707          30,680          30,680                                                         
84027A  F4256  0032-10-0181         979,612       1,242,860       1,242,860                                                         
84173A  F4256  0033-10-0181          48,916          61,144          61,144                                                         
84010   F4289  0011-10-0020         406,309         528,109         528,109                                                         
84010   F4289  0011-10-2156          11,734          24,734          24,734                                                         
84010   F4289  0011-10-3088          16,917          21,917          21,917                                                         
84377A  F4289  0123-10-4069         152,065         217,000         301,190                                                         
84367A  F4289  0147-10-0670          70,275         400,275         400,275                                                         
84357A  F4289  0243-10-0085          30,515         140,515         140,515                                                         
84318X  F4289  0292-10-0670          14,995          18,780          18,780                                                         
84365A  F4289  0293-10-0670          39,494          52,875          52,875                                                         
84389A  F4289  5021-10-0670         491,603         634,223         634,223                                                         
84391A  F4289  5032-10-0181         283,111         665,111         665,111                                                         
84392A  F4289  5033-10-0181          20,107          26,343          26,343                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,443,160       9,371,772       9,455,962                                                         
                                                                                                                                    
84389A         5021-11-0670         600,000         600,000         779,469                                                         
84394   A4285  5000-11-0670         980,000         980,000       1,390,576                                                         
        F3289  0409-11-7487         645,000         645,000         796,411                                                         
        F3289  0640-11-2097          84,582          84,582         239,786                                                         
84010A  F4126  0021-11-0670       1,948,130       1,948,130       2,567,179                                                         
84186A  F4129  0180-11-0670           5,973           5,973          29,866                                                         
84027A  F4256  0032-11-0181       1,151,000       1,151,000       1,478,415                                                         
84173A  F4256  0033-11-0181          55,074          55,074          61,333                                                         
84410   F4287  5400-11-0670         900,000         900,000       1,058,000                                                         
10582   F4289  0004-11-0010          20,691          20,691          24,710                                                         
84367A  F4289  0147-11-0670         411,000         411,000         465,458                                                         
84365A  F4289  0293-11-0670          64,000          64,000         133,967                                                         
84391A  F4289  5032-11-0181         600,000         600,000         686,911                                                         
84392A  F4289  5033-11-0181          28,943          28,943          36,325                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            7,494,393       7,494,393       9,748,406                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,986,027      17,065,626      19,403,829                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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