NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
VALHALLA UFSD                          660805030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
84010A  F4126  0021-06-3725          44,039          55,900          55,900                                                         
84298A  F4128  0002-06-3725             750             966             966                                                         
84186A  F4129  0180-06-3725           5,194           6,401           6,401                                                         
84027A  F4256  0032-06-1073         198,299         250,170         250,170                                                         
84173A  F4256  0033-06-1073           8,292          10,583          10,583                                                         
84173A  F4256  0232-06-1073           9,726          12,199          12,199                                                         
84367A  F4289  0147-06-3725           2,953           9,654           9,654                                                         
84318X  F4289  0292-06-3725             974           1,194           1,194                                                         
84365A  F4289  0293-06-3725           9,217          11,521          11,521                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              279,444         358,588         358,588                                                         
                                                                                                                                    
84010A  F4126  0021-07-3725          12,614          12,614          63,074                                                         
84298A  F4128  0002-07-3725             166             166             830                                                         
84186A  F4129  0180-07-3725             923             923           4,616                                                         
84027A  F4256  0032-07-1073          60,691          60,691         286,640                                                         
84173A  F4256  0033-07-1073           2,285           2,285          11,372                                                         
84173A  F4256  0232-07-1073           2,128           2,128          10,640                                                         
84318X  F4289  0292-07-3725             148             148             742                                                         
84365A  F4289  0293-07-3725           2,396           2,396          11,984                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               81,351          81,351         389,898                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              360,795         439,939         748,486                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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