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                                                                                   
                                                                                                                                    
                                                                                                                                    
PELHAM UFSD                            661601030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0005          53,887         104,000         104,000                                                         
84186A  F4129  0180-09-3780             637           5,679           5,679                                                         
84027A  F4256  0032-09-1089         158,874         493,309         493,309                                                         
84173A  F4256  0033-09-1089           8,684          12,264          12,264                                                         
84367A  F4289  0147-09-3780           4,773          27,259          27,259                                                         
84318X  F4289  0292-09-3780              74           1,599           1,599                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              226,929         644,110         644,110                                                         
                                                                                                                                    
84394   A4285  5000-10-3780         558,368         751,521         751,521                                                         
84010A  F4126  0021-10-3780          20,976          32,327         172,197                                                         
84186A  F4129  0180-10-3780           2,014           2,014          12,188                                                         
84027A  F4256  0032-10-1089         310,041         373,044         660,507                                                         
84173A  F4256  0033-10-1089           9,940           9,940          11,045                                                         
84397   F4285  5425-10-0005          57,371          57,371          91,082                                                         
84367A  F4289  0147-10-3780          26,200          68,505         131,004                                                         
84318X  F4289  0292-10-3780             325             325           1,628                                                         
84391A  F4289  5032-10-1089          86,965          86,965         291,999                                                         
84392A  F4289  5033-10-1089           9,018           9,018          13,469                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,081,218       1,391,030       2,136,640                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,308,147       2,035,140       2,780,750                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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