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                                                                                   
                                                                                                                                    
                                                                                                                                    
PEEKSKILL CITY SD                      661500010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0516          16,362          32,724          32,724                                                         
        F3289  0409-09-7461          57,085         572,038         572,038                                                         
84010A  F4126  0021-09-3755          83,983         678,999         678,999                                                         
84186A  F4129  0180-09-3755           1,206          15,392          15,392                                                         
84027A  F4256  0031-09-2585          76,000          95,000          95,000                                                         
84027A  F4256  0032-09-1087          98,135         701,577         701,577                                                         
84173A  F4256  0033-09-1087           7,228          40,544          40,544                                                         
84367A  F4289  0147-09-3755          60,543         192,745         192,745                                                         
84287   F4289  0187-09-4072          87,050         870,496         870,496                                                         
84196A  F4289  0212-09-3775          23,446         100,000         100,000                                                         
84357A  F4289  0243-09-0024          42,305         495,068         495,068                                                         
84318X  F4289  0292-09-3755           7,971           9,353           9,353                                                         
84365A  F4289  0293-09-3755          31,215          73,568          73,568                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              592,529       3,877,504       3,877,504                                                         
                                                                                                                                    
84394   A4285  5000-10-3755       1,205,966       1,916,935       2,129,928                                                         
        F3289  0409-10-7461         286,085         505,834         569,779                                                         
        F3289  0635-10-4222          12,500          12,500          25,000                                                         
84010A  F4126  0021-10-3755         455,362         455,362         738,200                                                         
84186A  F4129  0180-10-3755          14,729          14,729          14,729                                                         
84027A  F4256  0031-10-5504          71,182          71,182         100,000                                                         
84027A  F4256  0032-10-1087         490,268         490,268         840,977                                                         
84173A  F4256  0033-10-1087          42,913          42,913          55,320                                                         
84367A  F4289  0147-10-3755         143,840         143,840         254,625                                                         
84287   F4289  0187-10-4072         541,646         541,646         870,496                                                         
84196A  F4289  0212-10-3775          58,960          58,960         100,000                                                         
84357A  F4289  0243-10-0024          72,138         105,386         105,386                                                         
84318X  F4289  0292-10-3755           1,272           1,272           6,361                                                         
84365A  F4289  0293-10-3755          47,243          47,243         103,784                                                         
84389A  F4289  5021-10-3755         106,867         125,969         139,966                                                         
84391A  F4289  5032-10-1087         299,807         397,379         397,379                                                         
84392A  F4289  5033-10-1087           7,256          18,329          18,329                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,858,034       4,949,747       6,470,259                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,450,563       8,827,251      10,347,763                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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