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-CEDAR KNOLLS UFSD            660803020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0100          19,192          19,192          19,192                                                         
84010A  F4126  0021-09-3715           7,157         384,833         384,833                                                         
84027A  F4256  0032-09-1071          20,382         259,501         259,501                                                         
84173A  F4256  0033-09-1071              80             160             160                                                         
84027A  F4256  0426-09-0051           3,341          33,402          33,402                                                         
84173A  F4259  0427-09-0100          19,825          19,825          19,825                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               69,977         716,913         716,913                                                         
                                                                                                                                    
84010A  F4126  0021-10-3715         296,856         428,094         428,094                                                         
84027A  F4256  0032-10-1071         186,635         258,000         258,000                                                         
84173A  F4256  0033-10-1071              17               0               0                                                         
84027A  F4256  0426-10-0052          30,061          33,402          33,402                                                         
84389A  F4289  5021-10-3715          77,000          77,000         139,417                                                         
84391A  F4289  5032-10-1071          62,485          62,485          78,366                                                         
84392A  F4289  5033-10-1071             723             723           3,615                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              653,777         859,704         940,894                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              723,754       1,576,617       1,657,807                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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