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                                                                                   
                                                                                                                                    
                                                                                                                                    
WALLKILL CSD                           621801060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  0417-04-0194          16,942         169,416         169,416                                                         
        F3289  0425-04-0054         142,750         571,000         571,000                                                         
        F3289  0425-04-3004           8,100          10,800          10,800                                                         
84010A  F4126  0021-04-3435          47,210         392,821         392,821                                                         
84186A  F4129  0180-04-3435           1,831          19,256          19,256                                                         
84027A  F4256  0032-04-1003          62,268         635,667         635,667                                                         
84173A  F4256  0033-04-1003           3,182          28,760          28,760                                                         
84173A  F4256  0232-04-1003           1,212          12,333          12,333                                                         
84367A  F4289  0147-04-3435          12,165         121,649         121,649                                                         
84318X  F4289  0292-04-3435             998           9,974           9,974                                                         
84365A  F4289  0293-04-0251           8,980          11,224          11,224                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS              305,638       1,982,900       1,982,900                                                         
                                                                                                                                    
        F3289  0417-05-0194         127,062         127,062         169,416                                                         
        F3289  0425-05-0054         428,250         579,000         579,000                                                         
        F3289  0425-05-3004           2,212           8,848           8,848                                                         
84010A  F4126  0021-05-3435         270,380         270,380         384,392                                                         
84298A  F4128  0002-05-3435           3,805           3,805           5,073                                                         
84186A  F4129  0180-05-3435          12,428          12,428          16,571                                                         
84027A  F4256  0032-05-1003         654,526         654,526         727,252                                                         
84173A  F4256  0033-05-1003          25,578          25,578          28,420                                                         
84173A  F4256  0232-05-1003           4,953          11,825          13,141                                                         
84027A  F4256  0232-05-1003           6,872          11,825          13,141                                                         
84010A  F4289  0011-05-3346          56,250          56,250          75,000                                                         
84367A  F4289  0147-05-3435          88,710          88,710         118,281                                                         
84318X  F4289  0292-05-3435           9,268           9,268          10,298                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS            1,690,294       1,859,505       2,148,833                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,995,932       3,842,405       4,131,733                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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