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                                                                                   
                                                                                                                                    
                                                                                                                                    
YONKERS CITY SD                        662300010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7674         426,939       4,269,388       4,269,388                                                         
        F3289  0425-09-0133          66,971         342,971         342,971                                                         
        F3289  0432-09-0004         116,537       1,165,367       1,165,367                                                         
        F3289  0635-09-4003          74,479         297,915         297,915                                                         
        F3289  0635-09-8036          10,919          23,346          23,346                                                         
        F3289  0640-09-3820          98,078         529,851         529,851                                                         
        F3289  0644-09-0018         550,706       1,341,586       1,341,586                                                         
        F3289  0647-09-0001          36,699          48,931          48,931                                                         
        F3289  0647-09-0002          37,471          49,961          49,961                                                         
        F3289  0647-09-0003          22,513          34,745          34,745                                                         
        F3289  0647-09-0006          14,180          26,412          26,412                                                         
        F3289  0647-09-0010          22,436          46,900          46,900                                                         
        F3289  0647-09-0011          24,460          48,921          48,921                                                         
        F3289  0647-09-0014          24,466          48,932          48,932                                                         
        F3289  0663-09-0150          92,196         189,130         189,130                                                         
        F3289  7598-09-0001           3,041           4,291           4,291                                                         
84010A  F4126  0021-09-3820       3,149,225      13,619,363      13,619,363                                                         
84298A  F4128  0002-09-3820          18,464          23,080          23,080                                                         
84186A  F4129  0180-09-3820           2,806         203,756         203,756                                                         
84027A  F4256  0031-09-2859         136,460         170,575         170,575                                                         
84027A  F4256  0032-09-1107       1,557,177       5,964,117       5,964,117                                                         
84173A  F4256  0033-09-1107          89,180         223,702         223,702                                                         
84048   F4277  8000-09-0001         269,240         336,550         336,550                                                         
84048   F4277  8000-09-9037          28,734         287,341         287,341                                                         
84010   F4289  0011-09-2008         355,691         445,691         445,691                                                         
84377A  F4289  0123-09-0016         161,798         203,798         203,798                                                         
84377A  F4289  0123-09-9000       3,165,665       3,165,665       3,165,665                                                         
84367A  F4289  0147-09-3820         636,287       2,545,148       2,545,148                                                         
84365A  F4289  0149-09-3820          43,916         178,729         178,729                                                         
84287   F4289  0187-09-3088         298,230         894,778         894,778                                                         
84287   F4289  0187-09-4104         217,692         888,775         888,775                                                         
84196A  F4289  0212-09-3820          79,536          99,419          99,419                                                         
94004   F4289  0270-09-0063          41,998          72,000          72,000                                                         
84318X  F4289  0291-09-0014         340,000         425,000         425,000                                                         
84318X  F4289  0292-09-3820          77,423         104,033         104,033                                                         
84365A  F4289  0293-09-3820         196,222         664,867         664,867                                                         
84002   F4791  0040-09-1050          60,584         134,632         134,632                                                         
84002A  F4791  2338-09-1097         108,843         375,322         375,322                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS           12,657,262      39,494,988      39,494,988                                                         
                                                                                                                                    
84394   A4285  5000-10-3820       7,512,123      11,963,389      15,330,584                                                         
        F3289  0364-10-0048           8,798           8,798           8,798                                                         
        F3289  0365-10-0048          87,983          87,983          87,983                                                         
        F3289  0365-10-1048          38,300          38,300          38,300                                                         
        F3289  0409-10-7674       2,134,694       2,988,572       4,269,388                                                         
        F3289  0432-10-0004         582,683         780,796       1,165,367                                                         
        F3289  0635-10-8036          12,500          12,500          25,000                                                         
        F3289  0640-10-3820         377,801         425,025         472,251                                                         
        F3289  2396-10-1004          26,622          74,542         106,488                                                         
84010A  F4126  0021-10-3820       6,845,621       8,961,541      12,787,406                                                         
84186A  F4129  0180-10-3820         132,453         165,551         198,669                                                         
84027A  F4256  0032-10-1107       3,050,345       5,063,572       6,599,341                                                         
84173A  F4256  0033-10-1107          37,729         169,781         193,843                                                         
84048   F4277  8000-10-0001         123,218         123,218         290,206                                                         
84048   F4277  8000-10-9037         117,378         117,378         195,630                                                         
84397   F4285  5425-10-0133         190,418         254,836         302,146                                                         
84010   F4289  0011-10-2008         116,000         377,000         580,000                                                         
84010   F4289  0011-10-3058          20,000          20,000         100,000                                                         
84377A  F4289  0123-10-0005          12,000          12,000          60,000                                                         
84377A  F4289  0123-10-0114           6,000           6,000          30,000                                                         
84377A  F4289  0123-10-3110          44,000          44,000         220,000                                                         
84377A  F4289  0123-10-4058         269,982         269,982       1,349,913                                                         
84377A  F4289  0123-10-8002         363,389         363,389         363,389                                                         
93938   F4289  0125-10-0002           6,300           6,300           6,300                                                         
84367A  F4289  0147-10-3820         999,236       1,665,327       1,998,472                                                         
84287   F4289  0187-10-4104         522,000         747,000         900,000                                                         
84287   F4289  0187-10-5050         143,756         298,295         359,391                                                         
84196A  F4289  0212-10-3820          54,951          54,951          99,911                                                         
94004   F4289  0270-10-0063          13,503          13,503          67,515                                                         
84318X  F4289  0292-10-3820          81,918         147,453         234,052                                                         
84365A  F4289  0293-10-3820         357,127         531,891         759,844                                                         
84389A  F4289  5021-10-3820       1,502,795       2,132,734       3,596,306                                                         
84391A  F4289  5032-10-1107       1,679,025       2,495,840       3,526,755                                                         
84392A  F4289  5033-10-1107          32,168          50,678         160,841                                                         
84387   F4289  5212-10-3820           4,922           4,922          24,614                                                         
84002   F4791  0040-10-1050          90,284         117,814         135,418                                                         
84002A  F4791  2338-10-1097         251,687         332,211         377,512                                                         
84002A  F4791  2338-10-9014         185,250         270,823         325,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           28,034,959      41,197,895      57,346,633                                                         
                                                                                                                                    
45310   F4289  0070-11-0062           1,094           1,094           5,470                                                         
84386A  F4289  5291-11-0001         122,457         122,457         612,285                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              123,551         123,551         617,755                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           40,815,772      80,816,434      97,459,376                                                         
PROJECT COUNT     78                                                                                                                
                                                                                                       
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