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                                                                                   
                                                                                                                                    
                                                                                                                                    
PLEASANTVILLE UFSD                     660809030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84186A  F4129  0180-09-3735           3,193           4,215           4,215                                                         
84027A  F4256  0032-09-1075          88,711         331,881         331,881                                                         
84173A  F4256  0033-09-1075           6,206           7,757           7,757                                                         
84367A  F4289  0147-09-3735          19,249          36,749          36,749                                                         
84318X  F4289  0292-09-3735             175             258             258                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              117,534         380,860         380,860                                                         
                                                                                                                                    
84394   A4285  5000-10-3735         649,247         721,386         721,386                                                         
84010A  F4126  0021-10-3735           7,500           8,163          37,501                                                         
84186A  F4129  0180-10-3735             950           1,074           5,581                                                         
84027A  F4256  0032-10-1075          70,434          70,434         352,172                                                         
84173A  F4256  0033-10-1075           1,516           1,516           7,583                                                         
84367A  F4289  0147-10-3735           6,956           6,956          34,783                                                         
84318X  F4289  0292-10-3735              72              72             364                                                         
84391A  F4289  5032-10-1075          59,526          59,526         189,413                                                         
84392A  F4289  5033-10-1075           1,748           1,748           8,741                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              797,949         870,875       1,357,524                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              915,483       1,251,735       1,738,384                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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