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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAVERSTRAW-STONY POINT CSD (NORTH RO   500201060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7261          61,577         700,549         700,549                                                         
        F3289  0425-09-0090          30,083         294,758         294,758                                                         
84010A  F4126  0021-09-2545         157,703         928,460         928,460                                                         
84298A  F4128  0002-09-2545           3,580           4,425           4,425                                                         
84186A  F4129  0180-09-2545          48,515          54,730          54,730                                                         
84027A  F4256  0032-09-0769         501,471       1,937,412       1,937,412                                                         
84173A  F4256  0033-09-0769          51,365         107,926         107,926                                                         
84010A  F4289  0011-09-2076          31,388          41,388          41,388                                                         
84377A  F4289  0123-09-0055          21,152          27,152          27,152                                                         
84367A  F4289  0147-09-2545          77,410         390,640         390,640                                                         
84318X  F4289  0292-09-2545           7,764           9,551           9,551                                                         
84365A  F4289  0293-09-2545          85,586         164,267         164,267                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,077,594       4,661,258       4,661,258                                                         
                                                                                                                                    
84394   A4285  5000-10-2545       4,410,439       5,428,248       5,428,248                                                         
        F3289  0409-10-7261         354,984         562,932         709,969                                                         
        F3289  0635-10-4234          11,830          11,830          23,661                                                         
84010A  F4126  0021-10-2545         797,871         935,418       1,042,368                                                         
84186A  F4129  0180-10-2545          12,483          22,299          29,372                                                         
84027A  F4256  0032-10-0769       1,532,884       1,532,884       1,985,429                                                         
84173A  F4256  0033-10-0769          60,708          60,708         107,957                                                         
84397   F4285  5425-10-0090         200,206         200,206         258,357                                                         
84010   F4289  0011-10-3071          12,494          12,494          62,471                                                         
84367A  F4289  0147-10-2545         346,098         389,339         433,653                                                         
84365   F4289  0149-10-2545          48,117          70,785          78,650                                                         
84318X  F4289  0292-10-2545           3,560           3,560          17,804                                                         
84365A  F4289  0293-10-2545         100,163         152,348         264,947                                                         
84389A  F4289  5021-10-2545         240,416         240,416         267,524                                                         
84391A  F4289  5032-10-0769         618,516         618,516         976,291                                                         
84392A  F4289  5033-10-0769          40,188          40,188          45,516                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,790,957      10,282,171      11,732,217                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,868,551      14,943,429      16,393,475                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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