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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROCHELLE CITY SD                   661100010000   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  5000-10-3750       1,796,479       5,988,262       5,988,262                                                         
        F3289  0409-10-7406         771,098       1,543,249       1,543,249                                                         
        F3289  0635-10-8040          12,303          24,606          24,606                                                         
        F3289  7419-10-0001          24,725          24,725         100,000                                                         
        F3289  7450-10-0001          89,725          89,725         100,000                                                         
84010A  F4126  0021-10-3750         649,765       1,684,629       1,684,629                                                         
84186A  F4129  0180-10-3750          18,000          54,428          54,428                                                         
84027A  F4256  0032-10-1078         532,010       2,044,013       2,044,013                                                         
84173A  F4256  0033-10-1078           8,652          42,231          42,231                                                         
84397   F4285  5425-10-0066          53,974         123,879         123,879                                                         
84010   F4289  0011-10-3081          44,624          57,124          57,124                                                         
84367A  F4289  0147-10-3750         221,846         472,160         472,160                                                         
84287   F4289  0187-10-4022         464,007         899,200         899,200                                                         
84196A  F4289  0212-10-3915          32,173          75,000          75,000                                                         
84318X  F4289  0292-10-3750          10,485          17,805          17,805                                                         
84365A  F4289  0293-10-3750          76,970         187,030         187,030                                                         
84389A  F4289  5021-10-3750         207,139       1,076,602       1,076,602                                                         
84391A  F4289  5032-10-1078         534,198       1,074,101       1,074,101                                                         
84392A  F4289  5033-10-1078          48,555          63,061          63,061                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,596,728      15,541,830      15,627,380                                                         
                                                                                                                                    
84394   A4285  5000-11-3750       1,972,629       1,972,629       2,191,811                                                         
        F3289  0409-11-7406       1,227,765       1,227,765       1,450,654                                                         
84010A  F4126  0021-11-3750       1,209,792       1,600,407       2,559,130                                                         
84186A  F4129  0180-11-3750           2,081           2,081          10,405                                                         
84027A  F4256  0032-11-1078       1,744,437       1,750,102       3,502,142                                                         
84173A  F4256  0033-11-1078          26,868          28,150         138,359                                                         
84010   F4289  0011-11-3092          13,000          13,000          65,000                                                         
84367A  F4289  0147-11-3750         300,203         403,474         501,042                                                         
84287   F4289  0187-11-4022         521,430         521,430         899,200                                                         
84196A  F4289  0212-11-3915          24,194          24,194          24,194                                                         
84318X  F4289  0292-11-3750           2,599           2,599          17,985                                                         
84365A  F4289  0293-11-3750          76,124          76,124         197,276                                                         
84391A  F4289  5032-11-1078       1,339,115       1,653,320       2,070,917                                                         
84392A  F4289  5033-11-1078          71,070          71,070          82,616                                                         
84386A  F4289  5291-11-0034          52,972          92,644         198,362                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            8,584,279       9,438,989      13,909,093                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           14,181,007      24,980,819      29,536,473                                                         
PROJECT COUNT     34                                                                                                                
                                                                                                       
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