NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTPORT CSD                           151601040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-0905         145,265         145,265         145,265                                                         
84010A  F4126  0021-10-0905          25,383          31,728          31,728                                                         
84186A  F4129  0180-10-0905             747             933             933                                                         
84027A  F4256  0032-10-0256          43,819          54,773          54,773                                                         
84173A  F4256  0033-10-0256           3,172           3,964           3,964                                                         
84367A  F4289  0147-10-0905          10,563          14,025          14,025                                                         
84318X  F4289  0292-10-0905             247             308             308                                                         
84389A  F4289  5021-10-0905          11,831          14,789          14,789                                                         
84391A  F4289  5032-10-0256          23,131          28,914          28,914                                                         
84392A  F4289  5033-10-0256           1,067           1,333           1,333                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              265,225         296,032         296,032                                                         
                                                                                                                                    
84010A  F4126  0021-11-0905           5,488           5,488          27,444                                                         
84027A  F4256  0032-11-0256          11,275          11,275          56,376                                                         
84173A  F4256  0033-11-0256             793             793           3,966                                                         
84323A  F4256  1035-11-1017           3,000           3,000          10,000                                                         
84367A  F4289  0147-11-0905           3,443           3,443          17,219                                                         
84391A  F4289  5032-11-0256           5,783           5,783          28,915                                                         
84392A  F4289  5033-11-0256             269             269           1,345                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               30,051          30,051         145,265                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              295,276         326,083         441,297                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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