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                                                                                   
                                                                                                                                    
                                                                                                                                    
POCANTICO HILLS CSD                    660802040000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7478           4,320          43,200          43,200                                                         
84010A  F4126  0021-09-3710          18,713         203,847         203,847                                                         
84186A  F4129  0180-09-3710             175           1,745           1,745                                                         
84027A  F4256  0032-09-1069           9,135          91,348          91,348                                                         
84173A  F4256  0033-09-1069             355           3,549           3,549                                                         
84367A  F4289  0147-09-3710           1,940          19,393          19,393                                                         
84318X  F4289  0292-09-3710              38             371             371                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               34,676         363,453         363,453                                                         
                                                                                                                                    
        F3289  0409-10-7478          21,600          33,232          43,200                                                         
84010A  F4126  0021-10-3710         198,234         198,234         220,260                                                         
84186A  F4129  0180-10-3710             298             298           1,491                                                         
84027A  F4256  0032-10-1069          66,247          66,247          95,580                                                         
84173A  F4256  0033-10-1069             699             699           3,499                                                         
84367A  F4289  0147-10-3710          16,881          16,881          18,757                                                         
84318X  F4289  0292-10-3710              99              99             235                                                         
84389A  F4289  5021-10-3710         114,372         114,372         127,080                                                         
84391A  F4289  5032-10-1069          43,069          43,069          52,569                                                         
84392A  F4289  5033-10-1069           1,984           1,984           2,425                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              463,483         475,115         565,096                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              498,159         838,568         928,549                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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