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                                                                                   
                                                                                                                                    
                                                                                                                                    
BELLEVILLE HENDERSON CSD               220909040000   JEFFERSON                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1180          63,941         361,520         361,520                                                         
        F3289  0409-10-7043          53,655         107,310         107,310                                                         
84010A  F4126  0021-10-1180          60,952         181,796         181,796                                                         
84186A  F4129  0180-10-1180           2,879           3,511           3,511                                                         
84027A  F4256  0032-10-0319          27,685         105,466         105,466                                                         
84367A  F4289  0147-10-1180          25,430          51,814          51,814                                                         
84318X  F4289  0292-10-1180           2,299           2,874           2,874                                                         
84389A  F4289  5021-10-1180          15,908          50,802          50,802                                                         
84391A  F4289  5032-10-0319          23,041          53,681          53,681                                                         
84392A  F4289  5033-10-0319           2,230           2,787           2,787                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              278,020         921,561         921,561                                                         
                                                                                                                                    
84389A         5021-11-1180          26,297          26,297          26,297                                                         
84394   A4285  5000-11-1180          89,517          89,517         150,005                                                         
        F3289  0409-11-7043          84,457          84,457         107,310                                                         
84010A  F4126  0021-11-1180         120,562         120,562         198,083                                                         
84027A  F4256  0032-11-0319          59,724         112,438         112,438                                                         
84173A  F4256  0033-11-0319              68              68              68                                                         
84367A  F4289  0147-11-1180          34,785          51,703          51,703                                                         
84391A  F4289  5032-11-0319          40,993          67,155          67,155                                                         
84392A  F4289  5033-11-0319           2,811           2,811           2,811                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              459,214         555,008         715,870                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              737,234       1,476,569       1,637,431                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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