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                                                                                   
                                                                                                                                    
                                                                                                                                    
SULLIVAN WEST CSD                      591502040000   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  5000-10-3280       1,223,881       1,223,881       1,223,881                                                         
84010A  F4126  0021-10-3280          46,208         256,208         256,208                                                         
84186A  F4129  0180-10-3280           2,063           3,438           3,438                                                         
84027A  F4256  0032-10-1243         110,717         335,717         335,717                                                         
84173A  F4256  0033-10-1243           9,976          12,469          12,469                                                         
84367A  F4289  0147-10-3280          39,791         119,791         119,791                                                         
84318X  F4289  0292-10-3280             811           1,308           1,308                                                         
84389A  F4289  5021-10-1243          87,397         111,554         111,554                                                         
84391A  F4289  5032-10-1243         130,936         163,669         163,669                                                         
84392A  F4289  5033-10-1243           5,909           7,418           7,418                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,657,689       2,235,453       2,235,453                                                         
                                                                                                                                    
84389A         5021-11-3280           8,256           8,256           9,232                                                         
        A3060  0580-11-1070           8,134           8,134          16,269                                                         
84394   A4285  5000-11-3280         417,000         417,000         691,148                                                         
84010A  F4126  0021-11-3280         221,815         221,815         299,211                                                         
84186A  F4129  0180-11-3280             825             825           4,125                                                         
84027A  F4256  0032-11-1243         242,497         242,497         330,555                                                         
84173A  F4256  0033-11-1243           2,492           2,492          21,060                                                         
84367A  F4289  0147-11-3280         100,000         100,000         120,130                                                         
84318X  F4289  0292-11-3280             497             497           2,487                                                         
84391A  F4289  5032-11-1243          32,734          32,734         163,674                                                         
84392A  F4289  5033-11-1243           5,390           5,390           7,610                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,039,640       1,039,640       1,665,501                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,697,329       3,275,093       3,900,954                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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