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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIARCLIFF MANOR UFSD                  661402020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0434-09-0016           5,801          11,926          11,926                                                         
84186A  F4129  0180-09-3770             450           4,678           4,678                                                         
84027A  F4256  0032-09-1086          64,112         307,189         307,189                                                         
84173A  F4256  0033-09-1086             609           9,121           9,121                                                         
84367A  F4289  0147-09-3770          18,563          45,687          45,687                                                         
84365A  F4289  0293-09-3770          33,332          39,374          39,374                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              122,867         417,975         417,975                                                         
                                                                                                                                    
84394   A4285  5000-10-3770         386,878         386,878         525,676                                                         
84186A  F4129  0180-10-3770           4,026           4,026           4,500                                                         
84027A  F4256  0032-10-1086         233,297         279,254         310,283                                                         
84173A  F4256  0033-10-1086           6,410           6,410           9,398                                                         
84367A  F4289  0147-10-3770           6,102           6,102          39,755                                                         
84365A  F4289  0293-10-3770           8,962           8,962          53,462                                                         
84391A  F4289  5032-10-1086         141,099         141,099         191,802                                                         
84392A  F4289  5033-10-1086           1,769           1,769           8,847                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              788,543         834,500       1,143,723                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              911,410       1,252,475       1,561,698                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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