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                                                                                   
                                                                                                                                    
                                                                                                                                    
WHITE PLAINS CITY SD                   662200010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7658         489,949         947,686         947,686                                                         
        F3289  0425-09-0129          88,653         118,403         118,403                                                         
        F3289  0640-09-3815          74,168         102,772         102,772                                                         
84010A  F4126  0021-09-3815         950,075       1,183,118       1,183,118                                                         
84186A  F4129  0180-09-3815          31,694          39,116          39,116                                                         
84027A  F4256  0032-09-1101       1,069,698       1,392,398       1,392,398                                                         
84173A  F4256  0033-09-1101          70,704          88,379          88,379                                                         
84367A  F4289  0147-09-3815         207,557         261,344         261,344                                                         
84196A  F4289  0212-09-3825          59,762          74,762          74,762                                                         
84318X  F4289  0292-09-3815           8,155          10,342          10,342                                                         
84365A  F4289  0293-09-3815         157,460         195,266         195,266                                                         
84002A  F4791  2338-09-1096         125,855         157,318         157,318                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,333,730       4,570,904       4,570,904                                                         
                                                                                                                                    
        F3289  0409-10-7658         473,843         568,963         917,986                                                         
        F3289  0640-10-3815          26,889          26,889          94,112                                                         
84010A  F4126  0021-10-3815         383,017         383,017       1,073,969                                                         
84186A  F4129  0180-10-3815           6,688           6,688          40,625                                                         
84027A  F4256  0032-10-1101         622,959         622,959       1,742,776                                                         
84173A  F4256  0033-10-1101          13,391          13,391          66,958                                                         
84010   F4289  0011-10-2186          13,000          13,000          65,000                                                         
84010   F4289  0011-10-3095          12,500          12,500          62,500                                                         
84377A  F4289  0123-10-0026           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-3815          53,386          53,386         266,934                                                         
84196A  F4289  0212-10-3825          15,000          15,000          75,000                                                         
94004   F4289  0270-10-0160           8,907           8,907          44,538                                                         
84318X  F4289  0292-10-3815           2,001           2,001          10,006                                                         
84365A  F4289  0293-10-3815          86,799          86,799         167,895                                                         
84389A  F4289  5021-10-3815         111,519         111,519         557,599                                                         
84391A  F4289  5032-10-1101         217,820         217,820       1,089,101                                                         
84392A  F4289  5033-10-1101          10,046          10,046          50,234                                                         
84387   F4289  5212-10-3825           7,881           7,881          39,406                                                         
84002A  F4791  2338-10-1096          77,047          77,047         157,319                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,148,693       2,243,813       6,551,958                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,482,423       6,814,717      11,122,862                                                         
PROJECT COUNT     31                                                                                                                
                                                                                                       
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