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                                                                                   
                                                                                                                                    
                                                                                                                                    
OSSINING UFSD                          661401030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7447          84,851         848,510         848,510                                                         
        F3289  0425-09-0077           7,700          77,000          77,000                                                         
84010A  F4126  0021-09-3765         103,073         572,855         572,855                                                         
84298A  F4128  0002-09-3765             126             230             230                                                         
84186A  F4129  0180-09-3765           4,112          19,313          19,313                                                         
84027A  F4256  0032-09-1083         139,790         917,384         917,384                                                         
84173A  F4256  0033-09-1083           6,835          29,936          29,936                                                         
84367A  F4289  0147-09-3765          16,807         145,018         145,018                                                         
84365A  F4289  0149-09-3765          19,006          47,801          47,801                                                         
84318X  F4289  0292-09-3765             670           5,481           5,481                                                         
84365A  F4289  0293-09-3765          10,754         103,271         103,271                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              393,724       2,766,799       2,766,799                                                         
                                                                                                                                    
84394   A4285  5000-10-3765       1,296,555       1,852,223       1,852,223                                                         
        F3289  0409-10-7447         424,255         424,255         836,090                                                         
        F3289  0635-10-8022          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-3765         370,577         507,512         563,903                                                         
84186A  F4129  0180-10-3765           8,803           8,803          17,068                                                         
84027A  F4256  0031-10-5503          19,985          54,557          99,929                                                         
84027A  F4256  0032-10-1083         438,729         727,608         727,608                                                         
84173A  F4256  0033-10-1083          31,985          32,563          32,563                                                         
84397   F4285  5425-10-0077          44,018          44,018          67,436                                                         
84010   F4289  0011-10-3085           7,500           7,500          37,500                                                         
84367A  F4289  0147-10-3765          97,081         138,859         154,288                                                         
84365   F4289  0149-10-3765           9,622          14,997          18,999                                                         
84196A  F4289  0212-10-3906          40,679          40,679          50,000                                                         
84318X  F4289  0292-10-3765           3,900           3,916           5,104                                                         
84365A  F4289  0293-10-3765          60,753          83,325          92,584                                                         
84389A  F4289  5021-10-3765          31,692         217,364         258,212                                                         
84391A  F4289  5032-10-1083         344,112         482,030         535,589                                                         
84392A  F4289  5033-10-1083          16,116          22,164          24,627                                                         
84002A  F4791  2338-10-9035         119,894         119,894         199,962                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,378,756       4,794,767       5,598,685                                                         
                                                                                                                                    
84386A  F4289  5291-11-0032          39,922          39,922         199,610                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               39,922          39,922         199,610                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,812,402       7,601,488       8,565,094                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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