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                                                                                   
                                                                                                                                    
                                                                                                                                    
VALLEY CSD (MONTGOMERY)                441301060000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7616          25,216         252,152         252,152                                                         
84010A  F4126  0021-09-2270          23,755         552,817         552,817                                                         
84298A  F4128  0002-09-2270             882           1,102           1,102                                                         
84186A  F4129  0180-09-2270           1,921          19,206          19,206                                                         
84027A  F4256  0031-09-2881          42,436          60,576          60,576                                                         
84027A  F4256  0032-09-0690         143,616       1,224,928       1,224,928                                                         
84173A  F4256  0033-09-0690           4,260          42,591          42,591                                                         
84010A  F4289  0011-09-2178          35,000          46,112          46,112                                                         
84010   F4289  0011-09-2178           1,112          46,112          46,112                                                         
84377A  F4289  0123-09-0071          20,403          26,403          26,403                                                         
84367A  F4289  0147-09-2270          17,737         177,370         177,370                                                         
84196A  F4289  0212-09-3914          10,000          99,997          99,997                                                         
84318X  F4289  0292-09-2270             984           3,251           3,251                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              327,322       2,552,617       2,552,617                                                         
                                                                                                                                    
84394   A4285  5000-10-2270       3,099,241       3,539,140       3,539,140                                                         
        F3289  0409-10-7616         147,578         226,936         252,152                                                         
84010A  F4126  0021-10-2270         503,243         543,180         603,534                                                         
84186A  F4129  0180-10-2270          12,822          16,036          17,818                                                         
84027A  F4256  0032-10-0690       1,026,836       1,026,836       1,140,929                                                         
84173A  F4256  0033-10-0690          37,781          41,979          41,979                                                         
84367A  F4289  0147-10-2270         138,412         149,368         149,368                                                         
84196A  F4289  0212-10-3914          46,977          89,997          99,997                                                         
84318X  F4289  0292-10-2270           7,386           7,386           8,446                                                         
84389A  F4289  5021-10-2270         256,239         256,239         284,711                                                         
84391A  F4289  5032-10-0690         562,401         610,325         610,325                                                         
84392A  F4289  5033-10-0690          22,810          26,925          26,925                                                         
84387   F4289  5212-10-3914          29,401          29,401          32,668                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,891,127       6,563,748       6,807,992                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,218,449       9,116,365       9,360,609                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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