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                                                                                   
                                                                                                                                    
                                                                                                                                    
MAMARONECK UFSD                        660701030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7355          32,749         286,850         286,850                                                         
        F3289  0425-09-0055          13,000         103,000         103,000                                                         
84010A  F4126  0021-09-3700          59,724         317,986         317,986                                                         
84186A  F4129  0180-09-3700           6,815          16,815          16,815                                                         
84027A  F4256  0032-09-1067         119,085         970,984         970,984                                                         
84173A  F4256  0033-09-1067           9,530          55,024          55,024                                                         
84367A  F4289  0147-09-3700          11,549         140,213         140,213                                                         
84196A  F4289  0212-09-3913           2,000          27,433          27,433                                                         
84318X  F4289  0292-09-3700             533           1,472           1,472                                                         
84365A  F4289  0293-09-3700           5,322          51,464          51,464                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              260,307       1,971,241       1,971,241                                                         
                                                                                                                                    
84394   A4285  5000-10-3700         711,619         711,619         904,793                                                         
        F3289  0409-10-7355         236,190         236,190         313,660                                                         
84010A  F4126  0021-10-3700          44,565         129,723         222,828                                                         
84027A  F4256  0032-10-1067         224,485         599,528       1,122,425                                                         
84173A  F4256  0033-10-1067          10,711          28,564          53,555                                                         
84397   F4285  5425-10-0055          75,785          75,785          85,161                                                         
84367A  F4289  0147-10-3700          30,767          84,984         153,835                                                         
84196A  F4289  0212-10-3913          10,000          29,718          50,000                                                         
84318X  F4289  0292-10-3700             440             440           2,204                                                         
84365A  F4289  0293-10-3700          12,701          24,768          63,509                                                         
84391A  F4289  5032-10-1067         371,842         371,842         652,283                                                         
84392A  F4289  5033-10-1067           6,017           6,017          30,086                                                         
84387   F4289  5212-10-3913          21,465          21,465          25,318                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,756,587       2,320,643       3,679,657                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,016,894       4,291,884       5,650,898                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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