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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONROE-WOODBURY CSD                    441201060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-2265          41,830         528,647         528,647                                                         
84027A  F4256  0032-09-0687         180,391       1,647,616       1,647,616                                                         
84173A  F4256  0033-09-0687           3,565          43,508          43,508                                                         
84318X  F4289  0292-09-2265           1,920           4,419           4,419                                                         
84365A  F4289  0293-09-2265          67,927         424,664         424,664                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              295,633       2,648,854       2,648,854                                                         
                                                                                                                                    
84394   A4285  5000-10-2265       3,910,089       4,557,758       4,557,758                                                         
84010A  F4126  0021-10-2265         457,444         463,087         514,542                                                         
84186A  F4129  0180-10-2265           7,714          22,438          42,464                                                         
84027A  F4256  0032-10-0687       1,582,246       1,707,164       1,707,164                                                         
84173A  F4256  0033-10-0687          44,358          44,358          44,358                                                         
84010   F4289  0011-10-3078          12,500          12,500          62,500                                                         
84367A  F4289  0147-10-2265         147,793         185,594         206,634                                                         
84318X  F4289  0292-10-2265           2,036           2,036           4,920                                                         
84365A  F4289  0293-10-2265         319,273         370,681         475,220                                                         
84389A  F4289  5021-10-2265         108,153         122,919         289,641                                                         
84391A  F4289  5032-10-0687         342,383         342,383       1,063,031                                                         
84392A  F4289  5033-10-0687          17,583          17,583          17,583                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            6,951,572       7,848,501       8,985,815                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            7,247,205      10,497,355      11,634,669                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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