NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYACK UFSD                             500304030000   ROCKLAND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7434           3,841         153,691         153,691                                                         
        F3289  0425-09-0074           9,400          94,000          94,000                                                         
84010A  F4126  0021-09-2555          52,711         355,740         355,740                                                         
84186A  F4129  0180-09-2555           1,924          11,120          11,120                                                         
84027A  F4256  0032-09-0772         130,175         645,430         645,430                                                         
84173A  F4256  0033-09-0772           8,897          37,397          37,397                                                         
84367A  F4289  0147-09-2555          21,758         108,787         108,787                                                         
84365A  F4289  0149-09-2555          17,518          17,518          17,518                                                         
84318X  F4289  0292-09-2555             916           2,997           2,997                                                         
84365A  F4289  0293-09-2555          19,648          51,551          51,551                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              266,788       1,478,231       1,478,231                                                         
                                                                                                                                    
        A3060  0580-10-1147           3,842           7,684           7,684                                                         
84394   A4285  5000-10-2555         740,860       1,166,401       1,166,401                                                         
        F3289  0409-10-7434          76,845         128,774         153,490                                                         
        F3289  0635-10-4007          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-2555         260,906         260,906         300,543                                                         
84186A  F4129  0180-10-2555           8,469           8,469          10,409                                                         
84027A  F4256  0032-10-0772         497,035         497,035         684,936                                                         
84173A  F4256  0033-10-0772          16,642          16,642          38,703                                                         
84397   F4285  5425-10-0074          61,389          61,389          82,324                                                         
84367A  F4289  0147-10-2555          86,525          86,525         107,076                                                         
84318X  F4289  0292-10-2555             486             486           2,431                                                         
84365A  F4289  0293-10-2555          16,410          16,410          38,552                                                         
84389A  F4289  5021-10-2555          91,000          91,000         102,626                                                         
84391A  F4289  5032-10-0772         154,718         154,718         383,218                                                         
84392A  F4289  5033-10-0772          13,663          13,663          16,465                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,041,290       2,522,602       3,119,858                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,308,078       4,000,833       4,598,089                                                         
PROJECT COUNT     25                                                                                                                
                                                                                                       
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