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                                                                                   
                                                                                                                                    
                                                                                                                                    
KATONAH-LEWISBORO UFSD                 660101030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-3600         269,651       1,454,221       1,454,221                                                         
84027A  F4256  0032-10-1042         247,311         737,639         737,639                                                         
84173A  F4256  0033-10-1042          19,300          25,000          25,000                                                         
84367A  F4289  0147-10-3600          10,668          99,267          99,267                                                         
84391A  F4289  5032-10-1042         350,149         437,686         437,686                                                         
84392A  F4289  5033-10-1042          16,151          20,188          20,188                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              913,230       2,774,001       2,774,001                                                         
                                                                                                                                    
84394   A4285  5000-11-3600         349,265         349,265         449,567                                                         
84010A  F4126  0021-11-3600          58,248          58,248          99,097                                                         
84027A  F4256  0032-11-1042         287,032         287,032         772,622                                                         
84173A  F4256  0033-11-1042           5,700           5,700          34,876                                                         
84367A  F4289  0147-11-3600          61,105          61,105         100,550                                                         
84391A  F4289  5032-11-1042         145,448         145,448         437,697                                                         
84392A  F4289  5033-11-1042           4,065           4,065          20,329                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              910,863         910,863       1,914,738                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,824,093       3,684,864       4,688,739                                                         
PROJECT COUNT     13                                                                                                                
                                                                                                       
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