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                                                                                   
                                                                                                                                    
                                                                                                                                    
LAKELAND CSD                           662401060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0580-09-0214             611           6,103           6,103                                                         
        F3289  0409-09-7321          32,052         202,500         202,500                                                         
84010A  F4126  0021-09-3825         137,536         420,328         420,328                                                         
84186A  F4129  0180-09-3825           2,151          21,509          21,509                                                         
84027A  F4256  0032-09-1113         491,918       1,314,470       1,314,470                                                         
84173A  F4256  0033-09-1113          46,600          55,944          55,944                                                         
84367A  F4289  0147-09-3825         125,055         157,635         157,635                                                         
84318X  F4289  0292-09-3825           1,848           4,487           4,487                                                         
84365A  F4289  0293-09-3825           7,193          10,474          10,474                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              844,964       2,193,450       2,193,450                                                         
                                                                                                                                    
84394   A4285  5000-10-3825       2,372,985       3,437,582       3,437,582                                                         
        F3289  0409-10-7321         101,250         168,438         202,500                                                         
84010A  F4126  0021-10-3825         134,928         134,928         371,204                                                         
84186A  F4129  0180-10-3825          17,431          17,431          19,368                                                         
84027A  F4256  0032-10-1113       1,013,439       1,013,439       1,402,036                                                         
84173A  F4256  0033-10-1113          19,438          19,438          46,018                                                         
84367A  F4289  0147-10-3825          31,813          31,813         214,055                                                         
84318X  F4289  0292-10-3825             803             803           4,017                                                         
84365A  F4289  0293-10-3825           2,987           2,987          14,938                                                         
84389A  F4289  5021-10-3825          43,086          43,086          65,018                                                         
84391A  F4289  5032-10-1113         576,820         576,820         721,199                                                         
84392A  F4289  5033-10-1113          29,930          29,930          33,265                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            4,344,910       5,476,695       6,531,200                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,189,874       7,670,145       8,724,650                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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