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                                                                                   
                                                                                                                                    
                                                                                                                                    
HUDSON FALLS CSD                       641301060000   WASHINGTON                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3520       1,251,162       1,251,162       1,251,162                                                         
        F3289  0409-10-7285         136,300         276,615         276,615                                                         
84010A  F4126  0021-10-3520         609,269         766,700         766,700                                                         
84186A  F4129  0180-10-3520          22,900          12,722          12,722                                                         
84027A  F4256  0032-10-1023         464,580         580,725         580,725                                                         
84173A  F4256  0033-10-1023          13,239          16,548          16,548                                                         
84367A  F4289  0147-10-3520          96,636         120,794         120,794                                                         
84318X  F4289  0292-10-3520           5,892           7,364           7,364                                                         
84389A  F4289  5021-10-3520          74,806          74,806               0                                                         
84391A  F4289  5032-10-1023         235,791         294,738         294,738                                                         
84392A  F4289  5033-10-1023          10,876          13,595          13,595                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,921,451       3,415,769       3,340,963                                                         
                                                                                                                                    
84389A         5021-11-3520          74,733          74,733         373,667                                                         
        F3289  0409-11-7285         140,315         140,315         280,301                                                         
84010A  F4126  0021-11-3520         141,613         154,335         708,069                                                         
84027A  F4256  0032-11-1023         112,523         112,523         562,617                                                         
84173A  F4256  0033-11-1023           3,304           3,304          16,520                                                         
84367A  F4289  0147-11-3520          23,720          23,720         118,602                                                         
84391A  F4289  5032-11-1023          58,892          58,892         294,460                                                         
84392A  F4289  5033-11-1023           2,740           2,740          13,701                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              557,840         570,562       2,367,937                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,479,291       3,986,331       5,708,900                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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