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                                                                                   
                                                                                                                                    
                                                                                                                                    
SUC PURCHASE                           660501544320   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0040          16,049         160,469         160,469                                                         
        F3289  0516-09-1078           8,808          88,075          88,075                                                         
        F3289  0655-09-2035          25,754         257,502         257,502                                                         
84367   F4289  0247-09-0029           9,206          92,050          92,050                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               59,817         598,096         598,096                                                         
                                                                                                                                    
        F3289  0315-10-0100           7,401           7,401           7,401                                                         
        F3289  0516-10-0040         139,230         139,230         154,700                                                         
        F3289  0537-10-1078          75,478          75,478          83,865                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              222,109         222,109         245,966                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              281,926         820,205         844,062                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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