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                                                                                   
                                                                                                                                    
                                                                                                                                    
YORKTOWN CSD                           662402060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-3830          17,468         159,687         159,687                                                         
84298A  F4128  0002-09-3830             343             428             428                                                         
84186A  F4129  0180-09-3830           1,660          12,415          12,415                                                         
84027A  F4256  0032-09-1114          94,119         816,403         816,403                                                         
84367A  F4289  0147-09-3830           2,481         108,594         108,594                                                         
84318X  F4289  0292-09-3830              18           1,240           1,240                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              116,089       1,098,767       1,098,767                                                         
                                                                                                                                    
84394   A4285  5000-10-3830       1,193,498       1,786,967       1,786,967                                                         
84010A  F4126  0021-10-3830          70,271         140,475         160,967                                                         
84186A  F4129  0180-10-3830           3,209           3,209          14,789                                                         
84027A  F4256  0032-10-1114         560,709         863,781         988,632                                                         
84173A  F4256  0033-10-1114           9,885          13,669          28,989                                                         
84367A  F4289  0147-10-3830          42,856          57,499         141,712                                                         
84318X  F4289  0292-10-3830             391             391           1,563                                                         
84365A  F4289  0293-10-3830           6,975           6,975          18,667                                                         
84391A  F4289  5032-10-1114         319,225         430,763         478,626                                                         
84392A  F4289  5033-10-1114           4,417          19,877          22,086                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,211,436       3,323,606       3,642,998                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,327,525       4,422,373       4,741,765                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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