NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/16/24                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/23-6/30/24                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
EAST RAMAPO CSD (SPRING VALLEY)        500402060000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 23-24   AS OF  7/16/24    AS OF 7/16/24   CONTRACT #                                        
84425W  F4289  5219-21-2570          40,875          40,875         204,378                                                         
84425U  F4289  5880-21-2570      22,269,956      81,321,759     149,958,322                                                         
84425D  F4289  5891-21-2570      12,474,396      66,722,803      66,722,803                                                         
                                                                                                                                    
TOTAL FOR 21  PROJECTS           34,785,227     148,085,437     216,885,503                                                         
                                                                                                                                    
84027X  F4256  5532-22-0778       1,264,774       1,637,004       1,637,004                                                         
84173X  F4256  5533-22-0778          64,941          64,941          64,941                                                         
                                                                                                                                    
TOTAL FOR 22  PROJECTS            1,329,715       1,701,945       1,701,945                                                         
                                                                                                                                    
        F3289  0409-23-7162       1,718,607       7,637,905       7,637,905                                                         
        F3289  0425-23-0024          95,017         128,790         128,790                                                         
        F3289  0442-23-1112          43,073         105,573         105,573                                                         
        F3289  0445-23-0002          23,054          60,167          60,167                                                         
        F3289  0532-23-0002           3,299           6,274           6,274                                                         
        F3289  0635-23-3602          27,391          37,391          37,391                                                         
        F3289  0636-23-1002         267,189         584,154         584,154                                                         
84010A  F4126  0011-23-2058          71,171         183,228         183,228                                                         
84010A  F4126  0011-23-8358          66,295          66,295          66,295                                                         
84010A  F4126  0021-23-2570      10,328,386      24,467,975      24,467,975                                                         
84027A  F4256  0032-23-0778       5,667,639       7,174,416       7,174,416                                                         
84173A  F4256  0033-23-0778          64,083         176,609         176,609                                                         
84367A  F4289  0147-23-2570       1,218,922       2,450,760       2,450,760                                                         
84365A  F4289  0149-23-2570         268,619         449,889         449,889                                                         
84424A  F4289  0204-23-2570         714,115       1,632,352       1,632,352                                                         
84196A  F4289  0212-23-3124         101,815         136,588         136,588                                                         
84365A  F4289  0293-23-2570       1,278,568       3,302,227       3,302,227                                                         
84425U  F4289  5875-23-0003          51,896         395,166         395,166                                                         
                                                                                                                                    
TOTAL FOR 23  PROJECTS           22,009,139      48,995,759      48,995,759                                                         
                                                                                                                                    
        F3289  0409-24-7162       8,695,800       8,695,800      11,067,622                                                         
        F3289  0425-24-0024          33,937          33,937         136,552                                                         
        F3289  0442-24-1112          62,500          62,500         250,000                                                         
        F3289  0445-24-0002          49,992          49,992         199,971                                                         
        F3289  0532-24-0002           2,975           2,975          11,900                                                         
        F3289  0636-24-1002         312,849         312,849       1,251,397                                                         
84010A  F4126  0021-24-2570      17,038,276      17,038,276      31,719,813                                                         
84027A  F4256  0032-24-0778       1,667,609       5,667,609       8,338,049                                                         
84173A  F4256  0033-24-0778          31,694          63,694         158,473                                                         
84367A  F4289  0147-24-2570       1,263,049       1,263,049       2,338,234                                                         
84365A  F4289  0149-24-2570         163,860         163,860         352,492                                                         
84424A  F4289  0204-24-2570         944,417         944,417       2,432,855                                                         
84196A  F4289  0212-24-3124          34,812          34,812         174,991                                                         
84196A  F4289  0212-24-9124          34,812          34,812               0                                                         
84365A  F4289  0293-24-2570       1,663,867       1,663,867       4,593,053                                                         
84425U  F4289  5875-24-0003          80,000          80,000         400,000                                                         
                                                                                                                                    
TOTAL FOR 24  PROJECTS           32,080,449      36,112,449      63,425,402                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           90,204,530     234,895,590     331,008,609                                                         
PROJECT COUNT     39                                                                                                                
                                                                                                                                                                          
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