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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONXVILLE UFSD                        660303030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0058          17,891          35,782          35,782                                                         
        F3289  0425-09-0008           9,246          70,000          70,000                                                         
84027A  F4256  0032-09-1050          81,831         319,914         319,914                                                         
84173A  F4256  0033-09-1050           2,304           2,879           2,879                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              111,272         428,575         428,575                                                         
                                                                                                                                    
84394   A4285  5000-10-0008         145,651         322,708         322,708                                                         
84027A  F4256  0032-10-1050         189,819         189,819         338,458                                                         
84173A  F4256  0033-10-1050             537             537           2,685                                                         
84397   F4285  5425-10-0008          48,000          48,000          61,305                                                         
84391A  F4289  5032-10-1050         102,731         102,731         205,133                                                         
84392A  F4289  5033-10-1050           3,935           3,935           9,461                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              490,673         667,730         939,750                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              601,945       1,096,305       1,368,325                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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