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                                                                                   
                                                                                                                                    
                                                                                                                                    
SULLIVAN WEST CSD                      591502040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7586-09-0001           1,500           2,000           2,000                                                         
84010A  F4126  0021-09-3280         217,992         274,173         274,173                                                         
84298A  F4128  0002-09-3280           3,007           3,758           3,758                                                         
84027A  F4256  0031-09-2882          43,221          56,221          56,221                                                         
84027A  F4256  0032-09-1243         260,888         326,109         326,109                                                         
84173A  F4256  0033-09-1243          12,149          16,576          16,576                                                         
84367A  F4289  0147-09-3280          95,944         119,929         119,929                                                         
84318X  F4289  0292-09-3280           3,948           4,488           4,488                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              638,649         803,254         803,254                                                         
                                                                                                                                    
84010A  F4126  0021-10-3280         210,000         210,000         256,213                                                         
84186A  F4129  0180-10-3280           1,178           1,375           5,892                                                         
84027A  F4256  0032-10-1243         225,000         225,000         335,717                                                         
84173A  F4256  0033-10-1243           2,493           2,493          12,469                                                         
84367A  F4289  0147-10-3280          80,000          80,000         119,791                                                         
84318X  F4289  0292-10-3280             497             497           2,487                                                         
84389A  F4289  5021-10-1243          24,157          70,000         120,786                                                         
84391A  F4289  5032-10-1243          32,733          32,733         163,669                                                         
84392A  F4289  5033-10-1243           1,509           1,509           7,549                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              577,567         623,607       1,024,573                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,216,216       1,426,861       1,827,827                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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