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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONTICELLO CSD                         591401060000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0221          17,644          35,287          35,287                                                         
        F3289  0409-09-7388         155,678         446,679         446,679                                                         
        F3289  7413-09-0001              73             973             973                                                         
84010A  F4126  0021-09-3320         733,244       1,259,686       1,259,686                                                         
84298A  F4128  0002-09-3320          12,916          12,916          12,916                                                         
84186A  F4129  0180-09-3320          28,191          36,034          36,034                                                         
84027A  F4256  0032-09-0969         318,155         882,508         882,508                                                         
84173A  F4256  0033-09-0969          31,821          39,776          39,776                                                         
84358B  F4289  0006-09-3320         106,931         127,681         127,681                                                         
84010A  F4289  0011-09-2124          14,134         123,284         123,284                                                         
84010   F4289  0011-09-2124          79,150         123,284         123,284                                                         
84377A  F4289  0123-09-0017          24,000          30,000          30,000                                                         
84367A  F4289  0147-09-3320          67,184         249,796         249,796                                                         
84318X  F4289  0292-09-3320          11,330          13,758          13,758                                                         
84365A  F4289  0293-09-3320           5,548          44,282          44,282                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,605,999       3,425,944       3,425,944                                                         
                                                                                                                                    
84394   A4285  5000-10-3320       1,319,149       2,158,595       2,398,439                                                         
        F3289  0409-10-7388         224,205         224,205         446,601                                                         
84010A  F4126  0021-10-3320         567,926         806,761       1,435,889                                                         
84186A  F4129  0180-10-3320           4,345           4,345          32,075                                                         
84027A  F4256  0032-10-0969         599,281         599,281         933,823                                                         
84173A  F4256  0033-10-0969           7,798           7,798          38,991                                                         
84358B  F4289  0006-10-3320          36,098          36,098         127,475                                                         
84010   F4289  0011-10-2124          17,000          72,285          85,000                                                         
84377A  F4289  0123-10-3104          19,000          19,000          95,000                                                         
84367A  F4289  0147-10-3320         182,634         236,957         263,286                                                         
84318X  F4289  0292-10-3320           2,418           2,418          18,092                                                         
84365A  F4289  0293-10-3320          26,093          41,378          62,194                                                         
84389A  F4289  5021-10-3320          67,172         156,880         335,864                                                         
84391A  F4289  5032-10-0969         262,445         262,445         491,225                                                         
84392A  F4289  5033-10-0969          14,454          14,454          22,657                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,350,018       4,642,900       6,786,611                                                         
                                                                                                                                    
84386A  F4289  5291-11-0039          25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               25,000          25,000         125,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,981,017       8,093,844      10,337,555                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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