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                                                                                   
                                                                                                                                    
                                                                                                                                    
SCARSDALE UFSD                         662001030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0425-09-0096          98,250         131,000         131,000                                                         
84186A  F4129  0180-09-3805          11,120          13,899          13,899                                                         
84027A  F4256  0032-09-1097         610,700         770,372         770,372                                                         
84173A  F4256  0033-09-1097          17,337          21,671          21,671                                                         
84367A  F4289  0147-09-3805          61,016          78,190          78,190                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              798,423       1,015,132       1,015,132                                                         
                                                                                                                                    
84394   A4285  5000-10-3805         656,335       1,022,084       1,022,084                                                         
84186A  F4129  0180-10-3805           2,555           2,555          12,775                                                         
84027A  F4256  0032-10-1097         156,461         156,461         782,305                                                         
84173A  F4256  0033-10-1097           4,238           4,238          21,192                                                         
84367A  F4289  0147-10-3805          17,070          17,070          85,354                                                         
84391A  F4289  5032-10-1097         364,744         364,744         494,468                                                         
84392A  F4289  5033-10-1097          20,526          20,526          22,807                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,221,929       1,587,678       2,440,985                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,020,352       2,602,810       3,456,117                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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