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                                                                                   
                                                                                                                                    
                                                                                                                                    
VALHALLA UFSD                          660805030000   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  0021-09-3725          57,770          69,392          69,392                                                         
84186A  F4129  0180-09-3725           1,728           2,778           2,778                                                         
84027A  F4256  0032-09-1073         199,455         264,949         264,949                                                         
84173A  F4256  0033-09-1073           8,180          11,178          11,178                                                         
84367A  F4289  0147-09-3725          31,920          38,467          38,467                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              299,053         386,764         386,764                                                         
                                                                                                                                    
84010A  F4126  0021-10-3725          12,290          55,305          61,450                                                         
84186A  F4129  0180-10-3725             906           3,554           8,469                                                         
84027A  F4256  0032-10-1073          59,874          59,874         299,373                                                         
84173A  F4256  0033-10-1073           2,436           2,436          12,184                                                         
84397   F4285  5425-10-0086         222,808         256,506         285,007                                                         
84367A  F4289  0147-10-3725           6,464          29,091          32,324                                                         
84318X  F4289  0292-10-3725              95             317             477                                                         
84391A  F4289  5032-10-1073          34,829          34,829         174,145                                                         
84392A  F4289  5033-10-1073           1,606           1,606           8,033                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              341,308         443,518         881,462                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              640,361         830,282       1,268,226                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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