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                                                                                   
                                                                                                                                    
                                                                                                                                    
CLEAR VIEW SCHOOL (THE)                661401997756   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0059          12,790          12,790          12,790                                                         
84027A  F4256  0426-09-0028          22,071          22,071          22,071                                                         
84173A  F4259  0427-09-0059          13,212          13,212          13,212                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               48,073          48,073          48,073                                                         
                                                                                                                                    
84027A  F4256  0426-10-0029          19,863          22,071          22,071                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               19,863          22,071          22,071                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               67,936          70,144          70,144                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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