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                                                                                   
                                                                                                                                    
                                                                                                                                    
IRVINGTON UFSD                         660402020000   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  5000-10-3640         165,625         423,155         423,155                                                         
84010A  F4126  0021-10-3640          26,755          60,973          60,973                                                         
84186A  F4129  0180-10-3640             402           4,965           4,965                                                         
84027A  F4256  0032-10-1053         113,660         331,267         331,267                                                         
84173A  F4256  0033-10-1053           1,339          13,385          13,385                                                         
84367A  F4289  0147-10-3640          20,063          38,003          38,003                                                         
84391A  F4289  5032-10-1053          56,886         195,181         195,181                                                         
84392A  F4289  5033-10-1053           7,620           9,525           9,525                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              392,350       1,076,454       1,076,454                                                         
                                                                                                                                    
84394   A4285  5000-11-3640         122,360         122,360         199,489                                                         
84010A  F4126  0021-11-3640          22,224          22,224          52,892                                                         
84186A  F4129  0180-11-3640             111             111             559                                                         
84027A  F4256  0032-11-1053          64,500          64,500         381,158                                                         
84173A  F4256  0033-11-1053           1,716           1,716           8,582                                                         
84367A  F4289  0147-11-3640          29,880          29,880          50,410                                                         
84318X  F4289  0292-11-3640             118             118             592                                                         
84391A  F4289  5032-11-1053         155,207         155,207         206,522                                                         
84392A  F4289  5033-11-1053           8,632           8,632           9,592                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              404,748         404,748         909,796                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              797,098       1,481,202       1,986,250                                                         
PROJECT COUNT     17                                                                                                                
                                                                                                       
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