NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HIGHLAND FALLS CSD                     440901040000   ORANGE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  0417-04-0173          28,869          57,738          57,738                                                         
84010A  F4126  0021-04-2250          91,373         114,216         114,216                                                         
84298A  F4128  0002-04-2250           1,828           2,285           2,285                                                         
84186A  F4129  0180-04-2250           4,965           6,206           6,206                                                         
84027A  F4256  0032-04-0682         158,689         198,361         198,361                                                         
84173A  F4256  0033-04-0682           4,847           6,058           6,058                                                         
84173A  F4256  0232-04-0682             824           1,030           1,030                                                         
84367A  F4289  0147-04-2250          27,835          35,362          35,362                                                         
84365A  F4289  0149-04-0442           9,200          11,500          11,500                                                         
84318X  F4289  0292-04-2250           2,416           3,020           3,020                                                         
84365A  F4289  0293-04-0442           6,818           8,522           8,522                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              337,664         444,298         444,298                                                         
                                                                                                                                    
        F3289  0417-05-0173          39,972          57,738          57,738                                                         
84010A  F4126  0021-05-2250          40,338          40,338          80,677                                                         
84298A  F4128  0002-05-2250             793           1,586           1,586                                                         
84186A  F4129  0180-05-2250           2,833           5,667           5,667                                                         
84027A  F4256  0032-05-0682         141,787         141,787         228,978                                                         
84173A  F4256  0033-05-0682           4,144           5,672           5,672                                                         
84027A  F4256  0232-05-0682           1,240           2,274           2,274                                                         
84173A  F4256  0232-05-0682             454           2,274           2,274                                                         
84367A  F4289  0147-05-2250          18,461          18,461          36,922                                                         
84318X  F4289  0292-05-2250           1,080           2,160           2,160                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS              251,102         277,957         423,948                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              588,766         722,255         868,246                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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