NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST RAMAPO CSD (SPRING VALLEY)        500402060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84377A  F4289  0123-10-4064         104,075         416,987         416,987                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              104,075         416,987         416,987                                                         
                                                                                                                                    
84394   A4285  5000-11-2570         728,056       3,219,823       3,219,823                                                         
        F3289  0409-11-7162         330,780       4,665,456       4,665,456                                                         
84010A  F4126  0021-11-2570       2,295,601      11,879,640      11,879,640                                                         
84186A  F4129  0180-11-2570           6,629           8,402           8,402                                                         
84027A  F4256  0032-11-0778         584,894       3,402,317       3,402,317                                                         
84173A  F4256  0033-11-0778          88,271         111,077         111,077                                                         
84410   F4287  5400-11-2570         276,244       1,661,508       1,661,508                                                         
84010   F4289  0011-11-3064          97,828         122,828         122,828                                                         
84367A  F4289  0147-11-2570         421,136       1,582,384       1,582,384                                                         
84365   F4289  0149-11-2570          15,719          86,451          86,451                                                         
84196A  F4289  0212-11-4031          38,621          48,621          48,621                                                         
84318X  F4289  0292-11-2570          20,609          25,344          25,344                                                         
84365A  F4289  0293-11-2570         510,251       2,074,478       2,074,478                                                         
84389A  F4289  5021-11-2570         297,758       1,155,561       1,155,561                                                         
84391A  F4289  5032-11-0778         271,290       2,773,562       2,773,562                                                         
84392A  F4289  5033-11-0778          12,924         129,244         129,244                                                         
84395A  F4289  5500-11-2570          24,705          24,705          24,705                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            6,021,316      32,971,401      32,971,401                                                         
                                                                                                                                    
        F3289  0409-12-7162       4,266,929       4,266,929       4,741,033                                                         
        F3289  0425-12-0024          95,445         106,331         130,422                                                         
84010A  F4126  0021-12-2570       8,721,612      10,756,107      14,803,043                                                         
84027A  F4256  0032-12-0778       3,312,412       3,312,412       4,727,444                                                         
84173A  F4256  0033-12-0778          54,734          63,019         117,568                                                         
84410   F4287  5400-12-2570         755,075         842,231       1,073,288                                                         
84367A  F4289  0147-12-2570         856,463         918,452       1,185,077                                                         
84196A  F4289  0212-12-4031          89,383          89,383         100,000                                                         
84365A  F4289  0293-12-2570       1,116,987       1,447,947       2,208,516                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS           19,269,040      21,802,811      29,086,391                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           25,394,431      55,191,199      62,474,779                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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