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                                                                                   
                                                                                                                                    
                                                                                                                                    
ARDSLEY UFSD                           660405030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84027A  F4256  0032-09-1057         298,133         375,719         375,719                                                         
84173A  F4256  0033-09-1057           7,198           9,947           9,947                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              305,331         385,666         385,666                                                         
                                                                                                                                    
84394   A4285  5000-10-3655         569,796         569,796         961,054                                                         
84010A  F4126  0021-10-3655          34,622          34,622          42,615                                                         
84186A  F4129  0180-10-3655           5,581           5,581           5,581                                                         
84027A  F4256  0032-10-1057         161,513         397,545         397,545                                                         
84173A  F4256  0033-10-1057           2,508          12,540          12,540                                                         
84367A  F4289  0147-10-3655          38,722          38,722          44,955                                                         
84318X  F4289  0292-10-3655              82              82             414                                                         
84391A  F4289  5032-10-1057         149,396         149,396         227,615                                                         
84392A  F4289  5033-10-1057           5,953           5,953          10,499                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              968,173       1,214,237       1,702,818                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,273,504       1,599,903       2,088,484                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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