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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROCHELLE CITY SD                   661100010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7406         307,278       1,697,149       1,697,149                                                         
        F3289  0425-09-0066          15,155         139,838         139,838                                                         
        F3289  0635-09-4001          26,002         233,108         233,108                                                         
        F3289  0635-09-8040          11,993          24,363          24,363                                                         
84010A  F4126  0021-09-3750         476,721       1,847,544       1,847,544                                                         
84186A  F4129  0180-09-3750          37,903          52,984          52,984                                                         
84027A  F4256  0032-09-1078         473,229       2,250,725       2,250,725                                                         
84173A  F4256  0033-09-1078          11,506          82,309          82,309                                                         
84367A  F4289  0147-09-3750         335,748         444,711         444,711                                                         
84287   F4289  0187-09-4022          89,920         899,200         899,200                                                         
84196A  F4289  0212-09-3915          24,636          56,426          56,426                                                         
84318X  F4289  0292-09-3750           2,134           9,819           9,819                                                         
84365A  F4289  0293-09-3750          22,149         261,567         261,567                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            1,834,374       7,999,743       7,999,743                                                         
                                                                                                                                    
84394   A4285  5000-10-3750       4,191,783       4,191,783       5,988,262                                                         
        F3289  0409-10-7406         772,151       1,388,924       1,543,249                                                         
        F3289  0635-10-8040          12,303          12,303          24,606                                                         
84010A  F4126  0021-10-3750       1,034,864       1,292,470       2,132,324                                                         
84186A  F4129  0180-10-3750          36,428          36,428          64,833                                                         
84027A  F4256  0032-10-1078       1,517,668       1,517,668       2,924,250                                                         
84173A  F4256  0033-10-1078          34,440          34,861          96,250                                                         
84397   F4285  5425-10-0066          69,905          69,905         123,917                                                         
84010   F4289  0011-10-3081          12,500          12,500          62,500                                                         
84367A  F4289  0147-10-3750         250,314         299,860         512,090                                                         
84287   F4289  0187-10-4022         435,193         435,193         899,200                                                         
84196A  F4289  0212-10-3915          42,827          42,827          75,000                                                         
84318X  F4289  0292-10-3750           7,320           7,320          30,802                                                         
84365A  F4289  0293-10-3750         110,060         110,060         209,067                                                         
84389A  F4289  5021-10-3750         869,463         869,463       1,076,602                                                         
84391A  F4289  5032-10-1078         539,903         539,903       1,565,866                                                         
84392A  F4289  5033-10-1078          14,506          14,506          72,530                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            9,951,628      10,875,974      17,401,348                                                         
                                                                                                                                    
84386A  F4289  5291-11-0034          39,672          39,672         198,362                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               39,672          39,672         198,362                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           11,825,674      18,915,389      25,599,453                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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