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-COTTAGE UFSD               660804020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0149           1,886          18,856          18,856                                                         
84010A  F4126  0021-09-3720         182,545         704,541         704,541                                                         
84027A  F4256  0032-09-1072          46,578         225,724         225,724                                                         
84027A  F4256  0426-09-0077           3,282          32,818          32,818                                                         
84173A  F4259  0427-09-0149           1,948          19,478          19,478                                                         
84287   F4289  0187-09-3055          49,663         146,026         146,026                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              285,902       1,147,443       1,147,443                                                         
                                                                                                                                    
84010A  F4126  0021-10-3720         477,274         477,274         578,110                                                         
84027A  F4256  0032-10-1072          95,986          95,986         253,494                                                         
84173A  F4256  0033-10-1072              16              38              83                                                         
84389A  F4289  5021-10-3720          34,073          37,791         170,366                                                         
84391A  F4289  5032-10-1072          14,902          27,632          74,512                                                         
84392A  F4289  5033-10-1072             687             687           3,437                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              622,938         639,408       1,080,002                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              908,840       1,786,851       2,227,445                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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