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                                                                                   
                                                                                                                                    
                                                                                                                                    
MT PLEASANT CSD                        660801060000   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  5000-10-3705          94,954         551,722         551,722                                                         
        F3289  7370-10-0001           7,486           9,986           9,986                                                         
84027A  F4256  0032-10-1068         319,843         400,500         400,500                                                         
84173A  F4256  0033-10-1068           8,053          10,066          10,066                                                         
84367A  F4289  0147-10-3705           5,697          22,165          22,165                                                         
84318X  F4289  0292-10-3705             655             823             823                                                         
84391A  F4289  5032-10-1068         170,500         213,124         213,124                                                         
84392A  F4289  5033-10-1068           7,864           9,830           9,830                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              615,052       1,218,216       1,218,216                                                         
                                                                                                                                    
84010A  F4126  0021-11-3705          14,986          14,986         119,881                                                         
84027A  F4256  0032-11-1068          82,372          82,372         411,860                                                         
84173A  F4256  0033-11-1068           2,014           2,014          10,070                                                         
84367A  F4289  0147-11-3705          16,204          16,204          81,024                                                         
84391A  F4289  5032-11-1068          42,625          42,625         213,129                                                         
84392A  F4289  5033-11-1068           1,980           9,901           9,901                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              160,181         168,102         845,865                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              775,233       1,386,318       2,064,081                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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