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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREENBURGH-GRAHAM UFSD                 660410020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0663-09-0092           9,208          60,000          60,000                                                         
84010A  F4126  0021-09-3675          27,519         275,183         275,183                                                         
84027A  F4256  0032-09-1062          22,568         225,674         225,674                                                         
84173A  F4256  0033-09-1062             104             129             129                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               59,399         560,986         560,986                                                         
                                                                                                                                    
        F3289  0428-10-0094          10,585          11,762          11,762                                                         
84010A  F4126  0021-10-3675         286,198         286,198         386,337                                                         
84027A  F4256  0032-10-1062         172,395         172,395         229,860                                                         
84173A  F4256  0033-10-1062              13              13              68                                                         
84027A  F4256  0426-10-0045          18,423          20,470          20,470                                                         
84173A  F4259  0427-10-0094          12,113          13,459          13,459                                                         
84389A  F4289  5021-10-3675          49,322          49,322         250,773                                                         
84391A  F4289  5032-10-1062          12,296          12,296          61,482                                                         
84392A  F4289  5033-10-1062             567             567           2,836                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              561,912         566,482         977,047                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              621,311       1,127,468       1,538,033                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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