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                                                                                   
                                                                                                                                    
                                                                                                                                    
HAWTHORNE COUNTRY DAY SCHOOL           660802999880   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-10-0103          19,868          19,868          19,868                                                         
84027A  F4256  0426-10-0051          27,294          27,294          27,294                                                         
84173A  F4259  0427-10-0103          19,378          19,378          19,378                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               66,540          66,540          66,540                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               66,540          66,540          66,540                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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