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                                                                                   
                                                                                                                                    
                                                                                                                                    
CROTON-HARMON UFSD                     660202030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0226           2,238           7,238           7,238                                                         
84186A  F4129  0180-09-3610           3,690           4,612           4,612                                                         
84027A  F4256  0032-09-1045          48,677         277,711         277,711                                                         
84173A  F4256  0033-09-1045             697           6,725           6,725                                                         
84367A  F4289  0147-09-3610          17,390          43,890          43,890                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               72,692         340,176         340,176                                                         
                                                                                                                                    
84394   A4285  5000-10-3610         421,439         669,003         669,003                                                         
84010A  F4126  0021-10-3610           9,120          28,918          45,602                                                         
84186A  F4129  0180-10-3610             904           4,523           4,523                                                         
84027A  F4256  0032-10-1045         243,537         288,962         398,545                                                         
84173A  F4256  0033-10-1045           1,514           1,514           7,570                                                         
84367A  F4289  0147-10-3610           8,565           8,565          42,827                                                         
84318X  F4289  0292-10-3610             389             389             389                                                         
84391A  F4289  5032-10-1045         125,440         125,440         177,463                                                         
84392A  F4289  5033-10-1045           1,637           1,637           8,185                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              812,545       1,128,951       1,354,107                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              885,237       1,469,127       1,694,283                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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