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                                                                                   
                                                                                                                                    
                                                                                                                                    
EASTCHESTER UFSD                       660301030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7930-03-0001         200,000         200,000         200,000                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS              200,000         200,000         200,000                                                         
                                                                                                                                    
84394   A4285  5000-10-3620          65,608         405,731         405,731                                                         
84010A  F4126  0021-10-3620          16,009          66,097          66,097                                                         
84186A  F4129  0180-10-3620             885           8,843           8,843                                                         
84027A  F4256  0032-10-1047          31,488         604,644         604,644                                                         
84173A  F4256  0033-10-1047           3,003          30,022          30,022                                                         
84367A  F4289  0147-10-3620          11,296          57,581          57,581                                                         
84318X  F4289  0292-10-3620             152             831             831                                                         
84391A  F4289  5032-10-1047         111,238         319,750         319,750                                                         
84392A  F4289  5033-10-1047           6,100          15,205          15,205                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              245,779       1,508,704       1,508,704                                                         
                                                                                                                                    
84394   A4285  5000-11-3620         190,658         214,434         289,327                                                         
84010A  F4126  0021-11-3620          64,899          64,899         119,729                                                         
84027A  F4256  0032-11-1047         401,986         401,986         582,382                                                         
84173A  F4256  0033-11-1047          20,593          20,593          22,986                                                         
84367A  F4289  0147-11-3620          25,194          25,194          58,313                                                         
84391A  F4289  5032-11-1047         236,560         236,560         339,549                                                         
84392A  F4289  5033-11-1047           7,656           7,656          15,310                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              947,546         971,322       1,427,596                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,393,325       2,680,026       3,136,300                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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