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                                                                                   
                                                                                                                                    
                                                                                                                                    
RAMAPO CSD (SUFFERN)                   500401060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7494          96,060         224,310         224,310                                                         
84010A  F4126  0021-09-2565          94,128         298,190         298,190                                                         
84186A  F4129  0180-09-2565          15,124          18,275          18,275                                                         
84027A  F4256  0032-09-0777         311,871         861,798         861,798                                                         
84173A  F4256  0033-09-0777          40,126          53,987          53,987                                                         
84367A  F4289  0147-09-2565          46,704          70,391          70,391                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              604,013       1,526,951       1,526,951                                                         
                                                                                                                                    
84394   A4285  5000-10-2565       1,935,602       2,190,500       2,190,500                                                         
        F3289  0409-10-7494         128,250         128,665         256,500                                                         
84010A  F4126  0021-10-2565          60,279          60,279         301,399                                                         
84186A  F4129  0180-10-2565           3,039           3,039          15,198                                                         
84027A  F4256  0032-10-0777         653,028         797,372         945,453                                                         
84173A  F4256  0033-10-0777           8,869           8,869          44,346                                                         
84367A  F4289  0147-10-2565          24,173          24,173         120,865                                                         
84318X  F4289  0292-10-2565             585             585           2,926                                                         
84389A  F4289  5021-10-2565          31,683         127,053         127,053                                                         
84391A  F4289  5032-10-0777         405,728         433,824         433,824                                                         
84392A  F4289  5033-10-0777           5,011          25,059          25,059                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,256,247       3,799,418       4,463,123                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,860,260       5,326,369       5,990,074                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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