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                                                                                   
                                                                                                                                    
                                                                                                                                    
HASTINGS-ON-HUDSON UFSD                660404030000   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  5000-10-3650         181,442         726,442         726,442                                                         
84027A  F4256  0032-10-1055          75,374         256,165         256,165                                                         
84173A  F4256  0033-10-1055           2,277          11,385          11,385                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              259,093         993,992         993,992                                                         
                                                                                                                                    
84394   A4285  5000-11-3650         227,178         227,178         252,420                                                         
84027A  F4256  0032-11-1055         242,275         242,275         282,275                                                         
84173A  F4256  0033-11-1055           3,629          15,606          18,146                                                         
84391A  F4289  5032-11-1055         281,882         281,882         313,203                                                         
84392A  F4289  5033-11-1055           7,031           7,031           7,813                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              761,995         773,972         873,857                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,021,088       1,767,964       1,867,849                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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