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                                                                                   
                                                                                                                                    
                                                                                                                                    
HARRISON CSD                           660501060000   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  0021-09-3695         160,546         200,682         200,682                                                         
84186A  F4129  0180-09-3695          10,178          12,722          12,722                                                         
84027A  F4256  0032-09-1066         375,822         693,134         693,134                                                         
84173A  F4256  0033-09-1066          13,782          20,651          20,651                                                         
84367A  F4289  0147-09-3695          62,555          78,193          78,193                                                         
84318X  F4289  0292-09-3695           1,545           1,931           1,931                                                         
84365A  F4289  0293-09-3695          25,483          34,348          34,348                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              649,911       1,041,661       1,041,661                                                         
                                                                                                                                    
84394   A4285  5000-10-3695         322,485         804,061         804,061                                                         
84010A  F4126  0021-10-3695         107,122         164,352         164,352                                                         
84186A  F4129  0180-10-3695           7,992          12,722          12,722                                                         
84027A  F4256  0032-10-1066         359,966         742,037         742,037                                                         
84173A  F4256  0033-10-1066           3,924          17,582          17,582                                                         
84367A  F4289  0147-10-3695          60,728          78,042          78,042                                                         
84365   F4289  0149-10-3695          20,078          20,078         100,392                                                         
84318X  F4289  0292-10-3695           1,070           1,647           1,647                                                         
84365A  F4289  0293-10-3695          14,495          14,495          68,056                                                         
84391A  F4289  5032-10-1066          93,173         181,318         407,556                                                         
84392A  F4289  5033-10-1066           5,980           5,980          18,853                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              997,013       2,042,314       2,415,300                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,646,924       3,083,975       3,456,961                                                         
PROJECT COUNT     18                                                                                                                
                                                                                                       
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