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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIARCLIFF MANOR UFSD                  661402020000   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  5000-10-3770         138,798         525,676         525,676                                                         
        F3289  7407-10-0001          24,725          24,725         100,000                                                         
84186A  F4129  0180-10-3770             454           4,480           4,480                                                         
84027A  F4256  0032-10-1086          66,525         308,784         308,784                                                         
84173A  F4256  0033-10-1086             471           9,101           9,101                                                         
84391A  F4289  5032-10-1086          24,328         165,427         165,427                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              255,301       1,038,193       1,113,468                                                         
                                                                                                                                    
84394   A4285  5000-11-3770         190,844         190,844         212,193                                                         
84027A  F4256  0032-11-1086         274,851         274,851         305,391                                                         
84173A  F4256  0033-11-1086           8,171           8,171           9,079                                                         
84410   F4287  5400-11-3770         142,294         142,294         177,605                                                         
84367A  F4289  0147-11-3770          32,847          32,847          60,894                                                         
84365A  F4289  0293-11-3770          19,324          19,324          96,621                                                         
84391A  F4289  5032-11-1086         151,631         151,631         218,182                                                         
84392A  F4289  5033-11-1086          15,713          15,713          17,459                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              835,675         835,675       1,097,424                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,090,976       1,873,868       2,210,892                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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