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                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST RAMAPO CSD (SPRING VALLEY)        500402060000   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  5000-10-2570         859,844       5,664,291       5,664,291                                                         
        F3289  0409-10-7162       1,944,847       4,444,963       4,444,963                                                         
        F3289  0644-10-0048          57,800          57,800          57,800                                                         
84010A  F4126  0021-10-2570       2,524,962       8,209,569       8,209,569                                                         
84186A  F4129  0180-10-2570         108,703         176,096         176,096                                                         
84027A  F4256  0032-10-0778       1,267,754       4,176,693       4,176,693                                                         
84173A  F4256  0033-10-0778          91,118         113,951         113,951                                                         
84397   F4285  5425-10-0024          34,768         198,176         198,176                                                         
84010   F4289  0011-10-3067          42,026          67,026          67,026                                                         
84377A  F4289  0123-10-4064         227,273         312,912         416,987                                                         
84367A  F4289  0147-10-2570         711,532       1,576,331       1,576,331                                                         
84365   F4289  0149-10-2570           7,914          41,254          41,254                                                         
84196A  F4289  0212-10-2570          19,174          47,008          47,008                                                         
84318X  F4289  0292-10-2570          72,292         103,209         103,209                                                         
84365A  F4289  0293-10-2570         772,884       2,000,858       2,000,858                                                         
84389A  F4289  5021-10-2570       1,518,457       4,741,372       4,741,372                                                         
84391A  F4289  5032-10-0778         278,022       2,780,215       2,780,215                                                         
84392A  F4289  5033-10-0778          12,824         128,236         128,236                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           10,552,194      34,839,960      34,944,035                                                         
                                                                                                                                    
84389A         5021-11-2570         857,803         857,803       1,155,561                                                         
84394   A4285  5000-11-2570       2,491,767       2,491,767       3,219,823                                                         
        F3289  0409-11-7162       4,334,676       4,334,676       4,741,033                                                         
84010A  F4126  0021-11-2570       9,584,039       9,584,039      13,129,203                                                         
84186A  F4129  0180-11-2570           1,773           1,773           8,866                                                         
84027A  F4256  0032-11-0778       2,817,423       2,817,423       3,976,374                                                         
84173A  F4256  0033-11-0778          22,806          22,806         114,397                                                         
84410   F4287  5400-11-2570       1,385,264       1,385,264       1,661,508                                                         
84010   F4289  0011-11-3064          25,000          25,000         125,000                                                         
84367A  F4289  0147-11-2570       1,161,248       1,161,248       1,640,462                                                         
84365   F4289  0149-11-2570          70,732          70,732          96,770                                                         
84196A  F4289  0212-11-2570          12,168          12,168          12,168                                                         
84196A  F4289  0212-11-4031          10,000          10,000          50,000                                                         
84318X  F4289  0292-11-2570           4,735           4,735          25,926                                                         
84365A  F4289  0293-11-2570       1,564,227       1,564,227       2,137,878                                                         
84391A  F4289  5032-11-0778       2,502,272       2,502,272       2,780,303                                                         
84392A  F4289  5033-11-0778         116,320         116,320         129,244                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           26,962,253      26,962,253      35,004,516                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           37,514,447      61,802,213      69,948,551                                                         
PROJECT COUNT     35                                                                                                                
                                                                                                       
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