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-COTTAGE UFSD               660804020000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0154          18,856          18,856          18,856                                                         
84010A  F4126  0021-10-3720          23,560         500,834         500,834                                                         
84027A  F4256  0032-10-1072         148,036         244,022         244,022                                                         
84173A  F4256  0033-10-1072              45              83              83                                                         
84027A  F4256  0426-10-0076          32,818          32,818          32,818                                                         
84389A  F4289  5021-10-3720         136,293         170,366         170,366                                                         
84391A  F4289  5032-10-1072          42,542          57,444          57,444                                                         
84392A  F4289  5033-10-1072           2,673           3,360           3,360                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              404,823       1,027,783       1,027,783                                                         
                                                                                                                                    
84389A         5021-11-3720         189,508         189,508         210,565                                                         
84010A  F4126  0021-11-3720         303,794         303,794         673,365                                                         
84027A  F4256  0032-11-1072         212,191         212,191         245,621                                                         
84173A  F4256  0033-11-1072              13              13              66                                                         
84367A  F4289  0147-11-3720           1,540           1,540           7,700                                                         
84391A  F4289  5032-11-1072          53,449          53,449          84,211                                                         
84392A  F4289  5033-11-1072             695             695           3,478                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              761,190         761,190       1,225,006                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,166,013       1,788,973       2,252,789                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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