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                                                                                   
                                                                                                                                    
                                                                                                                                    
TUCKAHOE UFSD                          660302030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0070           7,500          75,000          75,000                                                         
        F3289  7591-09-0001           6,750           9,000           9,000                                                         
84010A  F4126  0021-09-3625           6,728          86,939          86,939                                                         
84186A  F4129  0180-09-3625           2,620           3,274           3,274                                                         
84027A  F4256  0032-09-1049          19,942         199,420         199,420                                                         
84173A  F4256  0033-09-1049           5,292           6,614           6,614                                                         
84367A  F4289  0147-09-3625          39,255          49,068          49,068                                                         
84318X  F4289  0292-09-3625             687             858             858                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               88,774         430,173         430,173                                                         
                                                                                                                                    
84394   A4285  5000-10-3625         224,225         224,225         388,452                                                         
        F3289  0409-10-7601          28,350          28,350          56,700                                                         
84010A  F4126  0021-10-3625          64,156          85,541          85,541                                                         
84186A  F4129  0180-10-3625             636           3,182           3,182                                                         
84027A  F4256  0032-10-1049         155,357         207,143         207,143                                                         
84173A  F4256  0033-10-1049           1,301           6,508           6,508                                                         
84397   F4285  5663-10-0070           7,559           7,559          15,000                                                         
84367A  F4289  0147-10-3625          36,920          49,226          49,226                                                         
84318X  F4289  0292-10-3625             166             830             830                                                         
84389A  F4289  5021-10-3625          28,102          28,102          46,836                                                         
84391A  F4289  5032-10-1049          80,786          80,786         107,715                                                         
84392A  F4289  5033-10-1049             993             993           4,969                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              628,551         722,445         972,102                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              717,325       1,152,618       1,402,275                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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