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                                                                                   
                                                                                                                                    
                                                                                                                                    
ROSCOE CSD                             591301040000   SULLIVAN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-3310          32,825          98,293          98,293                                                         
        F3289  0409-11-7513          18,900          40,500          40,500                                                         
84010A  F4126  0021-11-3310          10,000          96,426          96,426                                                         
84027A  F4256  0032-11-0967           7,544          53,907          53,907                                                         
84173A  F4256  0033-11-0967             151           1,507           1,507                                                         
84410   F4287  5400-11-3310          16,956          82,271          82,271                                                         
84389A  F4289  5021-11-3310          12,361          42,222          42,222                                                         
84391A  F4289  5032-11-0967           2,472          28,792          28,792                                                         
84392A  F4289  5033-11-0967             509           2,709           2,709                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              101,718         446,627         446,627                                                         
                                                                                                                                    
        F3289  0409-12-7513          20,250          20,250          29,700                                                         
84010A  F4126  0021-12-3310          69,510          69,510          95,529                                                         
84027A  F4256  0032-12-0967          38,791          38,791          52,681                                                         
84173A  F4256  0033-12-0967           1,296           1,296           1,505                                                         
84367A  F4289  0147-12-3310           4,384          11,890          26,922                                                         
84395A  F4289  5500-12-3310           6,582           6,582           7,314                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              140,813         148,319         213,651                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              242,531         594,946         660,278                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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