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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONTICELLO CSD                         591401060000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3320       1,079,290       2,398,439       2,398,439                                                         
        F3289  0409-10-7388         222,330         446,535         446,535                                                         
84010A  F4126  0021-10-3320         502,601       1,070,527       1,070,527                                                         
84186A  F4129  0180-10-3320           3,877           8,222           8,222                                                         
84027A  F4256  0032-10-0969         306,422         905,703         905,703                                                         
84173A  F4256  0033-10-0969          31,193          38,991          38,991                                                         
84358B  F4289  0006-10-3320          33,342          69,440          69,440                                                         
84010   F4289  0011-10-2124          56,057          73,057          73,057                                                         
84377A  F4289  0123-10-3104          75,886          94,886          94,886                                                         
84367A  F4289  0147-10-3320          73,950         256,584         256,584                                                         
84318X  F4289  0292-10-3320          11,298          13,716          13,716                                                         
84365A  F4289  0293-10-3320          19,869          45,962          45,962                                                         
84389A  F4289  5021-10-3320         126,500         193,672         193,672                                                         
84391A  F4289  5032-10-0969         107,191         369,636         369,636                                                         
84392A  F4289  5033-10-0969           8,203          22,657          22,657                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,658,009       6,008,027       6,008,027                                                         
                                                                                                                                    
84389A         5021-11-3320         172,666         172,666         480,740                                                         
84394   A4285  5000-11-3320         854,902         854,902       1,166,689                                                         
        F3289  0409-11-7388         313,887         313,887         446,569                                                         
        F3289  0640-11-2084          84,396          84,396         341,340                                                         
84010A  F4126  0021-11-3320         607,078         607,078       1,418,751                                                         
84027A  F4256  0032-11-0969         584,991         584,991         960,688                                                         
84173A  F4256  0033-11-0969           7,814           7,814          43,993                                                         
84410   F4287  5400-11-3320         354,895         354,895         743,957                                                         
84358B  F4289  0006-11-3320          23,491          23,491          81,413                                                         
84010   F4289  0011-11-2124          18,000          18,000          90,000                                                         
84367A  F4289  0147-11-3320         196,924         196,924         267,087                                                         
84365A  F4289  0293-11-3320          30,563          30,563          47,937                                                         
84391A  F4289  5032-11-0969         348,617         348,617         612,833                                                         
84392A  F4289  5033-11-0969          12,390          12,390          22,371                                                         
84387   F4289  5212-11-3928           4,859           4,859          24,297                                                         
84386A  F4289  5291-11-0039          49,558          74,558         125,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,665,031       3,690,031       6,873,665                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,323,040       9,698,058      12,881,692                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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