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                                                                                   
                                                                                                                                    
                                                                                                                                    
MAMARONECK UFSD                        660701030000   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  5000-10-3700         193,174         904,793         904,793                                                         
        F3289  0409-10-7355          77,470         313,660         313,660                                                         
        F3289  7442-10-0001          25,000          25,000         100,000                                                         
84010A  F4126  0021-10-3700          85,158         123,985         123,985                                                         
84186A  F4129  0180-10-3700          11,931          11,931          11,931                                                         
84027A  F4256  0032-10-1067         648,880         873,365         873,365                                                         
84173A  F4256  0033-10-1067          31,847          42,558          42,558                                                         
84397   F4285  5425-10-0055           9,376          85,161          85,161                                                         
84367A  F4289  0147-10-3700          69,253         105,758         105,758                                                         
84196A  F4289  0212-10-3913          19,415          29,855          29,855                                                         
84318X  F4289  0292-10-3700           1,386           1,826           1,826                                                         
84365A  F4289  0293-10-3700          22,429          35,130          35,130                                                         
84391A  F4289  5032-10-1067         205,168         577,010         577,010                                                         
84392A  F4289  5033-10-1067           9,618          15,635          15,635                                                         
84387   F4289  5212-10-3913           3,837          25,302          25,302                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,413,942       3,170,969       3,245,969                                                         
                                                                                                                                    
84394   A4285  5000-11-3700         198,841         198,841         388,541                                                         
        F3289  0409-11-7355         282,798         282,798         313,660                                                         
84010A  F4126  0021-11-3700         300,000         300,000         334,400                                                         
84186A  F4129  0180-11-3700             306             306          10,659                                                         
84027A  F4256  0032-11-1067         999,202         999,202       1,411,437                                                         
84173A  F4256  0033-11-1067          12,891          12,891          64,459                                                         
84367A  F4289  0147-11-3700          90,462          90,462         142,230                                                         
84196A  F4289  0212-11-3913          15,886          15,886          15,886                                                         
84196A  F4289  0212-11-4033          10,000          10,000          50,000                                                         
84365A  F4289  0293-11-3700          55,450          55,450         104,888                                                         
84391A  F4289  5032-11-1067         445,504         445,504         727,459                                                         
84392A  F4289  5033-11-1067          21,559          21,559          30,304                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            2,432,899       2,432,899       3,593,923                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,846,841       5,603,868       6,839,892                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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