NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HAVERSTRAW-STONY POINT CSD (NORTH RO   500201060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-2545       1,017,809       5,428,248       5,428,248                                                         
        F3289  0409-10-7261         337,186         692,170         692,170                                                         
        F3289  0635-10-4234           8,682          20,512          20,512                                                         
84010A  F4126  0021-10-2545         173,677         971,548         971,548                                                         
84186A  F4129  0180-10-2545          15,523          28,006          28,006                                                         
84027A  F4256  0032-10-0769         359,519       1,892,403       1,892,403                                                         
84173A  F4256  0033-10-0769          47,111         107,819         107,819                                                         
84397   F4285  5425-10-0090          57,086         257,292         257,292                                                         
84010   F4289  0011-10-3071          48,882          61,376          61,376                                                         
84367A  F4289  0147-10-2545          62,873         408,971         408,971                                                         
84365   F4289  0149-10-2545          29,284          77,401          77,401                                                         
84318X  F4289  0292-10-2545          12,985          16,545          16,545                                                         
84365A  F4289  0293-10-2545         132,703         232,866         232,866                                                         
84389A  F4289  5021-10-2545          26,496         266,912         266,912                                                         
84391A  F4289  5032-10-0769         250,456         868,972         868,972                                                         
84392A  F4289  5033-10-0769           3,717          43,905          43,905                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,583,989      11,374,946      11,374,946                                                         
                                                                                                                                    
84389A         5021-11-2545         187,940         187,940         208,839                                                         
84394   A4285  5000-11-2545       1,414,629       1,698,000       1,886,667                                                         
        F3289  0409-11-7261         634,172         634,172         709,969                                                         
84010A  F4126  0021-11-2545         920,237       1,034,676       1,284,816                                                         
84186A  F4129  0180-11-2545           1,827           1,827           9,135                                                         
84027A  F4256  0032-11-0769       1,753,780       1,753,780       2,003,094                                                         
84173A  F4256  0033-11-0769          78,614          78,614         108,569                                                         
84367A  F4289  0147-11-2545         316,672         339,588         377,742                                                         
84365   F4289  0149-11-2545         107,331         112,502         129,349                                                         
84365A  F4289  0293-11-2545         101,207         132,056         176,874                                                         
84391A  F4289  5032-11-0769         904,318         993,436       1,104,668                                                         
84392A  F4289  5033-11-0769          41,274          41,274          45,892                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            6,462,001       7,007,865       8,045,614                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,045,990      18,382,811      19,420,560                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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