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                                                                                   
                                                                                                                                    
                                                                                                                                    
WEST PARK UFSD                         620202020000   ULSTER                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0243           6,560           6,560           6,560                                                         
84010A  F4126  0021-10-3395          48,738         136,713         136,713                                                         
84027A  F4256  0032-10-0989          17,645         108,664         108,664                                                         
84027A  F4256  0426-10-0117          11,417          11,417          11,417                                                         
84173   F4259  0427-10-0243           3,720           3,720           3,720                                                         
84389A  F4289  5021-10-3395          81,983          81,983          81,983                                                         
84391A  F4289  5032-10-0989           1,343          12,479          12,479                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              171,406         361,536         361,536                                                         
                                                                                                                                    
84010A  F4126  0021-11-3395          56,724          56,724          56,724                                                         
84027A  F4256  0032-11-0989          62,640          62,640          62,640                                                         
84173   F4259  0427-11-0233           3,720           3,720           3,720                                                         
84367A  F4289  0147-11-3395           3,830           3,830           3,830                                                         
84391A  F4289  5032-11-0989          12,480          12,480          12,480                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              139,394         139,394         139,394                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              310,800         500,930         500,930                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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