NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/06                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/05-6/30/06                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WALLKILL CSD                           621801060000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 05-06   AS OF  7/28/06    AS OF 7/28/06                                                     
        F3289  7497-04-0001           3,734           3,734          14,938                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                3,734           3,734          14,938                                                         
                                                                                                                                    
        F3289  0417-05-0194          42,354         169,416         169,416                                                         
        F3289  0425-05-0054         150,750         578,465         578,465                                                         
        F3289  0425-05-3004           6,636           8,848           8,848                                                         
        F3289  7999-05-0019           7,500           7,500          30,000                                                         
84010A  F4126  0021-05-3435         114,012         380,920         380,920                                                         
84298A  F4128  0002-05-3435           1,397           5,202           5,202                                                         
84186A  F4129  0180-05-3435           3,461          15,889          15,889                                                         
84027A  F4256  0032-05-1003          70,978         725,504         725,504                                                         
84173A  F4256  0033-05-1003           2,745          28,323          28,323                                                         
84173A  F4256  0232-05-1003           1,230          13,055          13,055                                                         
84010A  F4289  0011-05-3346             901          57,535          57,535                                                         
84367A  F4289  0147-05-3435          29,573         118,283         118,283                                                         
84318X  F4289  0292-05-3435             812          10,080          10,080                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS              432,349       2,119,020       2,141,520                                                         
                                                                                                                                    
        F3289  0417-06-0194         152,474         152,474         169,416                                                         
        F3289  0425-06-0054         433,473         433,473         578,831                                                         
        F3289  0425-06-3004           2,212           2,212           8,753                                                         
84010A  F4126  0021-06-3435         242,162         242,162         345,946                                                         
84298A  F4128  0002-06-3435             641             792           5,073                                                         
84186A  F4129  0180-06-3435          16,641          16,641          18,490                                                         
84027A  F4256  0032-06-1003         672,615         676,087         751,208                                                         
84173A  F4256  0033-06-1003          25,396          25,396          28,218                                                         
84027A  F4256  0232-06-1003           7,296          11,937          13,264                                                         
84173A  F4256  0232-06-1003           4,641          11,937          13,264                                                         
84010A  F4289  0011-06-3346          56,250          56,250          75,000                                                         
84367A  F4289  0147-06-3435         106,412         106,412         118,281                                                         
84318X  F4289  0292-06-3435           1,529           2,583           7,646                                                         
84365A  F4289  0293-06-3435           1,054               0               0                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS            1,722,796       1,738,356       2,133,390                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,158,879       3,861,110       4,289,848                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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