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                                                                                   
                                                                                                                                    
                                                                                                                                    
RYE NECK UFSD                          661901030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3790          58,250          72,817          72,817                                                         
84186A  F4129  0180-09-3790           3,703           4,631           4,631                                                         
84027A  F4256  0032-09-1091         198,330         247,919         247,919                                                         
84173A  F4256  0033-09-1091           6,145           7,681           7,681                                                         
84367A  F4289  0147-09-3790          23,677          29,596          29,596                                                         
84318X  F4289  0292-09-3790             560             700             700                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              290,665         363,344         363,344                                                         
                                                                                                                                    
84394   A4285  5000-10-3790         231,784         272,276         272,276                                                         
84010A  F4126  0021-10-3790          12,313          12,313          61,569                                                         
84186A  F4129  0180-10-3790             835           4,178           4,178                                                         
84027A  F4256  0032-10-1091          52,105         259,997         259,997                                                         
84173A  F4256  0033-10-1091           7,539           7,539           7,539                                                         
84367A  F4289  0147-10-3790           5,868           5,868          29,342                                                         
84365   F4289  0149-10-3790           6,340           6,340          31,700                                                         
84318X  F4289  0292-10-3790             119             598             598                                                         
84365A  F4289  0293-10-3790           2,271           2,271          11,359                                                         
84391A  F4289  5032-10-1091          29,991         149,959         149,959                                                         
84392A  F4289  5033-10-1091           1,383           6,917           6,917                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              350,548         728,256         835,434                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              641,213       1,091,600       1,198,778                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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