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                                                                                   
                                                                                                                                    
                                                                                                                                    
EDGEMONT UFSD                          660406030000   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  0021-09-3660          14,604          20,094          20,094                                                         
84298A  F4128  0002-09-3660             416             522             522                                                         
84186A  F4129  0180-09-3660           1,198           2,259           2,259                                                         
84027A  F4256  0032-09-1058         240,770         301,984         301,984                                                         
84173A  F4256  0033-09-1058           5,723           7,467           7,467                                                         
84367A  F4289  0147-09-3660          34,264          42,924          42,924                                                         
84318X  F4289  0292-09-3660             202             253             253                                                         
84365A  F4289  0293-09-3660           5,364           9,849           9,849                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              302,541         385,352         385,352                                                         
                                                                                                                                    
84394   A4285  5000-10-3660         206,591         268,730         458,041                                                         
84010A  F4126  0021-10-3660           1,336           1,336           6,684                                                         
84186A  F4129  0180-10-3660             952             952           7,187                                                         
84027A  F4256  0032-10-1058          64,107          64,107         320,537                                                         
84173A  F4256  0033-10-1058           1,714           1,714           8,574                                                         
84367A  F4289  0147-10-3660           8,429           8,429          43,777                                                         
84365A  F4289  0293-10-3660           3,432           3,432          38,053                                                         
84391A  F4289  5032-10-1058         161,484         161,484         193,884                                                         
84392A  F4289  5033-10-1058           7,594           7,594           8,913                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              455,639         517,778       1,085,650                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              758,180         903,130       1,471,002                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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