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 VERNON SCHOOL DISTRICT              660900010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7396         205,397       1,644,650       1,644,650                                                         
        F3289  0436-09-0009          37,230          49,640          49,640                                                         
        F3289  0544-09-7003           7,500          10,000          10,000                                                         
        F3289  0640-09-3740          48,803         317,999         317,999                                                         
        F3289  0663-09-0096          22,564          73,673          73,673                                                         
        F3289  7604-09-0001           3,558          24,966          24,966                                                         
84010A  F4126  0021-09-3740         799,817       2,756,606       2,756,606                                                         
84186A  F4129  0180-09-3740           5,594          54,154          54,154                                                         
84027A  F4256  0032-09-1076         555,335       2,213,432       2,213,432                                                         
84173A  F4256  0033-09-1076          12,117          53,364          53,364                                                         
84048   F4277  8000-09-0045          32,841          76,060          76,060                                                         
84010   F4289  0011-09-0028         120,155         153,270         153,270                                                         
84010   F4289  0011-09-2134         160,000         200,000         200,000                                                         
84367A  F4289  0147-09-3740         286,529         823,513         823,513                                                         
84365   F4289  0149-09-3740          20,947          45,617          45,617                                                         
84287   F4289  0187-09-3056         234,828         716,292         716,292                                                         
84287   F4289  0187-09-4065         312,066         394,595         394,595                                                         
84196A  F4289  0212-09-3740          19,242         100,000         100,000                                                         
84318X  F4289  0292-09-3740          10,691          33,853          33,853                                                         
84365A  F4289  0293-09-3740          49,968          76,508          76,508                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,945,182       9,818,192       9,818,192                                                         
                                                                                                                                    
84394   A4285  5000-10-3740       4,969,397       6,074,145       6,074,145                                                         
        F3289  0409-10-7396         885,474       1,274,930       1,643,798                                                         
        F3289  0436-10-0009          12,500          50,000          50,000                                                         
        F3289  0635-10-4008          12,344          12,344          24,688                                                         
        F3289  0640-10-3740          79,499         278,249         278,249                                                         
        F3289  0801-10-0001         100,000         100,000         400,000                                                         
        F3289  7181-10-0001           1,250           2,939           2,939                                                         
        F3289  7188-10-0001           1,250           5,000           5,000                                                         
        F3289  7202-10-0001           5,000          19,898          19,898                                                         
84010A  F4126  0021-10-3740       1,194,905       3,022,542       4,070,695                                                         
84186A  F4129  0180-10-3740          11,060          11,060          62,565                                                         
84027A  F4256  0032-10-1076         980,081       1,392,603       2,441,732                                                         
84173A  F4256  0033-10-1076          20,033          20,033         100,167                                                         
84048   F4277  8000-10-0045          17,510          17,510          94,853                                                         
84397   F4285  5663-10-0096           1,443           1,443          15,000                                                         
84010   F4289  0011-10-2134          62,000         126,032         310,000                                                         
84010   F4289  0011-10-3080           7,500           7,500          37,500                                                         
84377A  F4289  0123-10-0024           6,000           6,000          30,000                                                         
84377A  F4289  0123-10-3105          45,000          45,000         225,000                                                         
84377A  F4289  0123-10-4067          38,059          38,059         190,297                                                         
84367A  F4289  0147-10-3740         273,172         385,766         643,103                                                         
84365   F4289  0149-10-3740          15,546          15,546          77,733                                                         
84287   F4289  0187-10-4065         236,786         236,786         412,646                                                         
84287   F4289  0187-10-5047         255,464         255,464         504,289                                                         
84196A  F4289  0212-10-3740          29,977          29,977         100,000                                                         
84318X  F4289  0292-10-3740           8,360           8,360          43,088                                                         
84365A  F4289  0293-10-3740          24,616          24,616         238,393                                                         
84389A  F4289  5021-10-3740         480,976         480,976         966,455                                                         
84391A  F4289  5032-10-1076       1,099,255       1,099,255       1,331,877                                                         
84392A  F4289  5033-10-1076          12,286          12,286          61,432                                                         
84387   F4289  5212-10-3740           5,880           5,880          29,402                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           10,892,623      15,060,199      20,484,944                                                         
                                                                                                                                    
84386A  F4289  5291-11-0045          75,000          75,000         375,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               75,000          75,000         375,000                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           13,912,805      24,953,391      30,678,136                                                         
PROJECT COUNT     52                                                                                                                
                                                                                                       
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