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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST RAMAPO CSD (SPRING VALLEY)        500402060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7162         277,959       4,202,461       4,202,461                                                         
        F3289  0425-09-0024          30,000         255,000         255,000                                                         
        F3289  0544-09-7156           7,500          10,000          10,000                                                         
        F3289  0644-09-0046          36,372          72,854          72,854                                                         
        F3289  7371-09-0001           4,495           5,995           5,995                                                         
84010A  F4126  0021-09-2570       1,970,123       9,046,123       9,046,123                                                         
84298A  F4128  0002-09-2570           2,208           2,814           2,814                                                         
84186A  F4129  0180-09-2570          59,509         154,909         154,909                                                         
84027A  F4256  0031-09-2743          64,797          89,797          89,797                                                         
84027A  F4256  0032-09-0778         492,955       3,782,311       3,782,311                                                         
84173A  F4256  0033-09-0778          93,395         116,744         116,744                                                         
84010A  F4289  0011-09-0030          48,628         100,728         100,728                                                         
84367A  F4289  0147-09-2570         414,964       1,442,964       1,442,964                                                         
84365A  F4289  0149-09-2570           6,612          87,112          87,112                                                         
84196A  F4289  0212-09-2570           7,956          44,156          44,156                                                         
84318X  F4289  0292-09-2570          49,576          92,876          92,876                                                         
84365A  F4289  0293-09-2570         483,658       1,882,658       1,882,658                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            4,050,707      21,389,502      21,389,502                                                         
                                                                                                                                    
84394   A4285  5000-10-2570       4,804,447       4,804,447       5,664,291                                                         
        F3289  0409-10-7162       2,500,116       3,762,055       4,473,733                                                         
84010A  F4126  0021-10-2570       5,684,607       6,579,730      10,099,250                                                         
84186A  F4129  0180-10-2570          67,393         117,027         184,959                                                         
84027A  F4256  0032-10-0778       2,908,939       2,908,939       4,233,035                                                         
84173A  F4256  0033-10-0778          22,833          22,833         114,168                                                         
84397   F4285  5425-10-0024         163,408         163,408         198,176                                                         
84010   F4289  0011-10-3067          25,000          25,000         125,000                                                         
84377A  F4289  0123-10-4064          85,639          85,639         428,198                                                         
84367A  F4289  0147-10-2570         864,799       1,236,272       1,663,008                                                         
84365   F4289  0149-10-2570          33,340          33,340         166,700                                                         
84196A  F4289  0212-10-2570          27,834          27,834          50,000                                                         
84318X  F4289  0292-10-2570          30,917          30,917         129,135                                                         
84365A  F4289  0293-10-2570       1,227,974       1,419,848       2,618,558                                                         
10579   F4289  5004-10-0120         101,384         101,384         101,384                                                         
84389A  F4289  5021-10-2570       3,222,915       3,474,166       5,896,933                                                         
84391A  F4289  5032-10-0778       2,502,193       2,502,193       2,780,215                                                         
84392A  F4289  5033-10-0778         115,412         115,412         128,236                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           24,389,150      27,410,444      39,054,979                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           28,439,857      48,799,946      60,444,481                                                         
PROJECT COUNT     35                                                                                                                
                                                                                                       
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