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                                                                                   
                                                                                                                                    
                                                                                                                                    
ELMSFORD UFSD                          660409020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7181          54,000         108,000         108,000                                                         
        F3289  0635-09-8025          12,195          24,650          24,650                                                         
84010A  F4126  0021-09-3670         100,790         127,749         127,749                                                         
84298A  F4128  0002-09-3670             134             168             168                                                         
84186A  F4129  0180-09-3670           2,894           3,775           3,775                                                         
84027A  F4256  0032-09-1061         168,376         212,490         212,490                                                         
84173A  F4256  0033-09-1061           2,427           3,660           3,660                                                         
84367A  F4289  0147-09-3670          10,736          15,045          15,045                                                         
84318X  F4289  0292-09-3670           1,038           1,297           1,297                                                         
84365A  F4289  0293-09-3670          20,404          24,393          24,393                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              372,994         521,227         521,227                                                         
                                                                                                                                    
84394   A4285  5000-10-3670         150,663         237,965         237,965                                                         
        F3289  0409-10-7181          54,000         108,000         108,000                                                         
        F3289  0635-10-8025          12,262          12,262          24,525                                                         
84010A  F4126  0021-10-3670          26,637          26,637         137,483                                                         
84186A  F4129  0180-10-3670             798             798           4,642                                                         
84027A  F4256  0032-10-1061          47,232          47,232         285,515                                                         
84173A  F4256  0033-10-1061           1,209           6,325           6,325                                                         
84367A  F4289  0147-10-3670           4,234           4,234          29,422                                                         
84318X  F4289  0292-10-3670             258             258           1,294                                                         
84365A  F4289  0293-10-3670           5,430           5,430          28,386                                                         
84389A  F4289  5021-10-3670          13,681          13,681          68,405                                                         
84391A  F4289  5032-10-1061          26,910          26,910         134,550                                                         
84392A  F4289  5033-10-1061           1,241           1,241           6,206                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              344,555         490,973       1,072,718                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              717,549       1,012,200       1,593,945                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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