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                                                                                   
                                                                                                                                    
                                                                                                                                    
MONTICELLO CSD                         591401060000   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  5000-11-3320         311,787       1,166,689       1,166,689                                                         
        F3289  0409-11-7388         132,682         446,569         446,569                                                         
        F3289  0640-11-2084          34,843         119,239         119,239                                                         
84010A  F4126  0021-11-3320         632,008       1,173,709       1,173,709                                                         
84186A  F4129  0180-11-3320          21,728          21,728          21,728                                                         
84027A  F4256  0032-11-0969         316,230         901,221         901,221                                                         
84173A  F4256  0033-11-0969          36,087          43,901          43,901                                                         
84410   F4287  5400-11-3320          94,375         449,270         449,270                                                         
10579   F4289  0005-11-0013          27,414          27,414          27,414                                                         
84358B  F4289  0006-11-3320          51,318          74,809          74,809                                                         
84010   F4289  0011-11-2124          59,437          77,437          77,437                                                         
84367A  F4289  0147-11-3320          76,111         273,035         273,035                                                         
84318X  F4289  0292-11-3320           4,344           4,344           4,344                                                         
84365A  F4289  0293-11-3320          12,951          43,514          43,514                                                         
84389A  F4289  5021-11-3320         305,716         478,382         478,382                                                         
84391A  F4289  5032-11-0969         264,082         612,699         612,699                                                         
84392A  F4289  5033-11-0969           9,981          22,371          22,371                                                         
84386A  F4289  5291-11-0039          48,354         122,912         122,912                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,439,448       6,059,243       6,059,243                                                         
                                                                                                                                    
        F3289  0409-12-7388         312,598         312,598         441,295                                                         
        F3289  0640-12-2084          85,335          85,335         341,340                                                         
84010A  F4126  0021-12-3320         707,877         773,254       1,972,860                                                         
84027A  F4256  0032-12-0969         623,468         623,468         936,667                                                         
84173A  F4256  0033-12-0969           7,865           7,865          34,323                                                         
84410   F4287  5400-12-3320         312,540         312,540         527,243                                                         
84358B  F4289  0006-12-3320          13,734          13,734         133,297                                                         
84010   F4289  0011-12-2340          57,754          57,754         102,600                                                         
84367A  F4289  0147-12-3320         152,304         152,304         239,020                                                         
84365A  F4289  0293-12-3320          21,477          21,477          70,452                                                         
84395A  F4289  5500-12-3320          82,654          82,654         110,205                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            2,377,606       2,442,983       4,909,302                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,817,054       8,502,226      10,968,545                                                         
PROJECT COUNT     29                                                                                                                
                                                                                                       
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