NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
TACONIC HILLS CSD                      100501040000   COLUMBIA                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-0525         266,377         600,651         600,651                                                         
        F3289  0409-11-7045          19,292          97,200          97,200                                                         
84010A  F4126  0021-11-0525          39,266         244,706         244,706                                                         
84027A  F4256  0032-11-0144          57,769         365,894         365,894                                                         
84173A  F4256  0033-11-0144           1,572          15,481          15,481                                                         
84367A  F4289  0147-11-0525           9,824         101,010         101,010                                                         
84389A  F4289  5021-11-0525          12,869          22,353          22,353                                                         
84391A  F4289  5032-11-0144          42,024         254,535         254,535                                                         
84392A  F4289  5033-11-0144           2,561          12,009          12,009                                                         
84395A  F4289  5500-11-0525           6,238           6,238           6,238                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              457,792       1,720,077       1,720,077                                                         
                                                                                                                                    
        F3289  0409-12-7045          86,792          86,792          97,200                                                         
84010A  F4126  0021-12-0525         187,045         187,045         232,348                                                         
84027A  F4256  0032-12-0144         292,706         292,706         356,103                                                         
84173A  F4256  0033-12-0144          13,930          13,930          15,478                                                         
84410   F4287  5400-12-0525         397,024         397,024         510,170                                                         
84010   F4289  0011-12-2512          10,167          10,167          28,400                                                         
84367A  F4289  0147-12-0525          50,720          50,720         103,971                                                         
84395A  F4289  5500-12-0525           6,971           6,971           8,963                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,045,355       1,045,355       1,352,633                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,503,147       2,765,432       3,072,710                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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