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                                                                                   
                                                                                                                                    
                                                                                                                                    
WALLKILL CSD                           621801060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84394   A4285  5000-11-3435         470,640       1,230,475       1,230,475                                                         
84010A  F4126  0021-11-3435         156,413         439,888         439,888                                                         
84186A  F4129  0180-11-3435             748           3,551           3,551                                                         
84027A  F4256  0032-11-1003         160,795         806,309         806,309                                                         
84173A  F4256  0033-11-1003           2,014          26,252          26,252                                                         
84367A  F4289  0147-11-3435          85,925         172,823         172,823                                                         
84389A  F4289  5021-11-3435          88,057         110,071         110,071                                                         
84391A  F4289  5032-11-1003         309,768         447,591         447,591                                                         
84392A  F4289  5033-11-1003          15,325          19,156          19,156                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,289,685       3,256,116       3,256,116                                                         
                                                                                                                                    
84010A  F4126  0021-12-3435         333,895         333,895         370,995                                                         
84027A  F4256  0032-12-1003         727,682         727,682         808,536                                                         
84173A  F4256  0033-12-1003          25,062          25,062          27,847                                                         
84410   F4287  5400-12-3435         557,061         557,061       1,029,903                                                         
84010   F4289  0011-12-2541           6,114           6,114          30,570                                                         
84367A  F4289  0147-12-3435          95,954          95,954         103,741                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,745,768       1,745,768       2,371,592                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,035,453       5,001,884       5,627,708                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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