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                                                                                   
                                                                                                                                    
                                                                                                                                    
IRVINGTON UFSD                         660402020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3640          46,766          61,970          61,970                                                         
84186A  F4129  0180-09-3640           4,772           5,964           5,964                                                         
84027A  F4256  0032-09-1053         236,582         299,856         299,856                                                         
84173A  F4256  0033-09-1053           4,198           5,957           5,957                                                         
84367A  F4289  0147-09-3640          29,873          37,840          37,840                                                         
84318X  F4289  0292-09-3640             255             474             474                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              322,446         412,061         412,061                                                         
                                                                                                                                    
84394   A4285  5000-10-3640         257,530         423,155         423,155                                                         
84010A  F4126  0021-10-3640          34,103          34,103          60,973                                                         
84186A  F4129  0180-10-3640           4,563           4,563           5,070                                                         
84027A  F4256  0032-10-1053         217,607         217,607         389,925                                                         
84173A  F4256  0033-10-1053          12,046          12,046          13,385                                                         
84367A  F4289  0147-10-3640          17,940          17,940          39,808                                                         
84318X  F4289  0292-10-3640             118             118           1,189                                                         
84391A  F4289  5032-10-1053         138,295         138,295         206,517                                                         
84392A  F4289  5033-10-1053           1,905           1,905           9,525                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              684,107         849,732       1,149,547                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,006,553       1,261,793       1,561,608                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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