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                                                                                   
                                                                                                                                    
                                                                                                                                    
BYRAM HILLS CSD                        661201060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84027A  F4256  0032-09-1080         405,283         501,361         501,361                                                         
84173A  F4256  0033-09-1080           7,513           9,400           9,400                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              412,796         510,761         510,761                                                         
                                                                                                                                    
84394   A4285  5000-10-1080         359,595         531,515         531,515                                                         
84010A  F4126  0021-10-3775          10,110          10,110          50,550                                                         
84027A  F4256  0032-10-1080         128,213         612,726         612,726                                                         
84173A  F4256  0033-10-1080           1,710           8,550           8,550                                                         
84367A  F4289  0147-10-3775          11,000          11,000         110,712                                                         
84391A  F4289  5032-10-1080          56,868          56,868         284,341                                                         
84392A  F4289  5033-10-1080           2,622           2,622          13,114                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              570,118       1,233,391       1,611,508                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              982,914       1,744,152       2,122,269                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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