NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MIDDLETOWN CITY SD                     441000010000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7377         137,000       1,067,456       1,067,456                                                         
        F3289  0425-09-0061          12,200         122,000         122,000                                                         
        F3289  0635-09-8023           2,237          24,727          24,727                                                         
        F3289  0640-09-2255          10,125          93,527          93,527                                                         
        F3289  0663-09-0059           2,550          25,000          25,000                                                         
84010A  F4126  0021-09-2255         291,664       2,086,222       2,086,222                                                         
84298A  F4128  0002-09-2255             824           1,030           1,030                                                         
84186A  F4129  0180-09-2255          15,402          38,969          38,969                                                         
84027A  F4256  0032-09-0683         291,443       1,490,605       1,490,605                                                         
84173A  F4256  0033-09-0683           5,727          58,926          58,926                                                         
84010A  F4289  0011-09-2122         112,850         245,363         245,363                                                         
84010   F4289  0011-09-2122          20,364         245,363         245,363                                                         
84367A  F4289  0147-09-2255          79,233         408,524         408,524                                                         
84365A  F4289  0149-09-2255          46,884          61,264          61,264                                                         
84318X  F4289  0292-09-2255           3,525          19,249          19,249                                                         
84365A  F4289  0293-09-2255          30,882         137,842         137,842                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,062,910       6,126,067       6,126,067                                                         
                                                                                                                                    
        A3060  0580-10-1044           3,998           7,997           7,997                                                         
84394   A4285  5000-10-2255       3,461,848       4,058,663       4,058,663                                                         
        F3289  0409-10-7377         533,728         823,769       1,065,314                                                         
        F3289  0640-10-2255          73,652          81,836          81,836                                                         
84010A  F4126  0021-10-2255       1,634,835       2,017,035       2,375,059                                                         
84186A  F4129  0180-10-2255           7,398           7,398          56,870                                                         
84027A  F4256  0032-10-0683       1,436,940       1,596,431       1,773,813                                                         
84173A  F4256  0033-10-0683          55,080          63,741          63,741                                                         
84397   F4285  5425-10-0061          75,655          84,071          84,071                                                         
84397   F4285  5663-10-0040           5,281           5,281           5,281                                                         
84010   F4289  0011-10-2122          32,000          99,795         160,000                                                         
84010   F4289  0011-10-3077           7,500           7,500          37,500                                                         
84377A  F4289  0123-10-2107          17,000          62,500          85,000                                                         
84367A  F4289  0147-10-2255         294,925         344,809         424,887                                                         
84365   F4289  0149-10-2255           7,314          16,594          19,331                                                         
84287   F4289  0187-10-5043         787,537         787,537         899,063                                                         
84318X  F4289  0292-10-2255          15,374          19,921          19,921                                                         
84365A  F4289  0293-10-2255         110,156         133,814         148,683                                                         
10579   F4289  5004-10-0022          46,500          46,500          46,500                                                         
84389A  F4289  5021-10-2255         558,670         807,224       1,071,536                                                         
84391A  F4289  5032-10-0683         824,258         858,019         953,355                                                         
84392A  F4289  5033-10-0683          30,316          30,316          43,973                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           10,019,965      11,960,751      13,482,394                                                         
                                                                                                                                    
84386A  F4289  5291-11-0048          49,883          49,883         249,419                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               49,883          49,883         249,419                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,132,758      18,136,701      19,857,880                                                         
PROJECT COUNT     39                                                                                                                
                                                                                                       
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