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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT PLEASANT CSD                        660801060000   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  0021-09-3705          37,537          47,860          47,860                                                         
84186A  F4129  0180-09-3705           5,073           6,620           6,620                                                         
84027A  F4256  0032-09-1068         306,678         384,123         384,123                                                         
84173A  F4256  0033-09-1068           8,291          10,363          10,363                                                         
84367A  F4289  0147-09-3705          30,477          38,832          38,832                                                         
84318X  F4289  0292-09-3705             338             437             437                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              388,394         488,235         488,235                                                         
                                                                                                                                    
84394   A4285  5000-10-3705         456,789         551,743         551,722                                                         
        F3289  7370-10-0001           2,500           9,986           9,986                                                         
84010A  F4126  0021-10-3705          10,120          10,120          50,604                                                         
84027A  F4256  0032-10-1068          80,657         400,500         400,500                                                         
84173A  F4256  0033-10-1068           2,013          10,066          10,066                                                         
84367A  F4289  0147-10-3705          12,002          12,002          60,012                                                         
84318X  F4289  0292-10-3705             168             823             823                                                         
84391A  F4289  5032-10-1068          42,624          42,624         213,124                                                         
84392A  F4289  5033-10-1068           1,966           7,330           7,330                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              608,839       1,045,194       1,304,167                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              997,233       1,533,429       1,792,402                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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