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                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT CHESTER-RYE UFSD                  661904030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-3795          63,900         139,940         139,940                                                         
        F3289  7430-09-0001           7,500          10,000          10,000                                                         
84010A  F4126  0021-09-3795         253,625       1,022,415       1,022,415                                                         
84298A  F4128  0002-09-3795             985           1,235           1,235                                                         
84186A  F4129  0180-09-3795               8          12,044          12,044                                                         
84027A  F4256  0032-09-1093         156,711         887,075         887,075                                                         
84173A  F4256  0033-09-1093          39,771          49,715          49,715                                                         
84367A  F4289  0147-09-3795          51,163         182,215         182,215                                                         
84287   F4289  0187-09-4074          84,513         548,586         548,586                                                         
84196A  F4289  0212-09-3911          32,423          99,728          99,728                                                         
84365A  F4289  0293-09-3795         112,120         212,111         212,111                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              802,719       3,165,064       3,165,064                                                         
                                                                                                                                    
84394   A4285  5000-10-3795       2,139,254       2,376,949       2,376,949                                                         
        F3289  0640-10-3795          69,664         120,346         120,346                                                         
84010A  F4126  0021-10-3795         711,589         894,541         993,935                                                         
84186A  F4129  0180-10-3795           3,857           5,844          23,977                                                         
84027A  F4256  0032-10-1093         609,993         843,589         978,161                                                         
84173A  F4256  0033-10-1093          26,093          29,104          61,194                                                         
84010   F4289  0011-10-3087          12,500          12,500          62,500                                                         
84367A  F4289  0147-10-3795         126,708         184,028         184,028                                                         
84287   F4289  0187-10-4074         346,029         495,234         550,260                                                         
84196A  F4289  0212-10-3911          76,873          99,816          99,816                                                         
84318X  F4289  0292-10-3795           7,755           8,467          11,244                                                         
84365A  F4289  0293-10-3795          90,499         101,338         176,763                                                         
84389A  F4289  5021-10-3795         175,411         276,502         434,153                                                         
84391A  F4289  5032-10-1093         104,319         421,013         521,598                                                         
84392A  F4289  5033-10-1093           4,800           4,800          24,000                                                         
84387   F4289  5212-10-3911           6,125          14,929          30,627                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,511,469       5,889,000       6,649,551                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,314,188       9,054,064       9,814,615                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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