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                                                                                   
                                                                                                                                    
                                                                                                                                    
YONKERS CITY SD                        662300010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7935-03-0001         200,000         200,000         200,000                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS              200,000         200,000         200,000                                                         
                                                                                                                                    
        F3289  7369-09-0001           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,750           5,000           5,000                                                         
                                                                                                                                    
84394   A4285  5000-10-3820       7,818,461      15,330,584      15,330,584                                                         
        F3289  0409-10-7674       2,134,694       4,269,388       4,269,388                                                         
        F3289  0432-10-0004         582,684       1,165,367       1,165,367                                                         
        F3289  0635-10-8036          12,500          25,000          25,000                                                         
        F3289  0640-10-3820          74,111         451,912         451,912                                                         
        F3289  0644-10-0018         762,834         752,370         752,370                                                         
        F3289  0647-10-0002          49,956          49,956          49,956                                                         
        F3289  0647-10-0003          49,956          49,956          49,956                                                         
        F3289  0647-10-0004          49,956          49,956          49,956                                                         
        F3289  0647-10-0006          47,467          47,467          47,467                                                         
        F3289  0647-10-0007          49,070          49,070          49,070                                                         
        F3289  0647-10-0008          50,000          50,000          50,000                                                         
        F3289  0647-10-0010          48,526          48,526          48,526                                                         
        F3289  0647-10-0011          49,956          49,956          49,956                                                         
        F3289  2396-10-1004          79,866         106,488         106,488                                                         
84010A  F4126  0021-10-3820       5,289,254      12,134,875      12,134,875                                                         
84186A  F4129  0180-10-3820          66,216         198,669         198,669                                                         
84027A  F4256  0032-10-1107       2,710,888       5,761,233       5,761,233                                                         
84173A  F4256  0033-10-1107         156,114         193,843         193,843                                                         
84048   F4277  8000-10-0001         166,988         290,206         290,206                                                         
84048   F4277  8000-10-9037          78,252         195,630         195,630                                                         
84397   F4285  5425-10-0133         111,728         302,146         302,146                                                         
84397   F4285  5663-10-0150          39,158          39,158          39,158                                                         
84010   F4289  0011-10-2008         446,196         562,196         562,196                                                         
84010   F4289  0011-10-3058          80,000         100,000         100,000                                                         
84377A  F4289  0123-10-0005          48,000          60,000          60,000                                                         
84377A  F4289  0123-10-0114          17,783          23,783          23,783                                                         
84377A  F4289  0123-10-3110         176,000         220,000         220,000                                                         
84377A  F4289  0123-10-4058       1,079,931       1,349,913       1,349,913                                                         
84367A  F4289  0147-10-3820         780,539       1,779,775       1,779,775                                                         
84287   F4289  0187-10-4104         378,000         900,000         900,000                                                         
84287   F4289  0187-10-5050         215,635         359,391         359,391                                                         
84196A  F4289  0212-10-3820          44,960          99,911          99,911                                                         
94004   F4289  0270-10-0063          54,012          67,515          67,515                                                         
84318X  F4289  0292-10-3820         117,845         199,763         199,763                                                         
84365A  F4289  0293-10-3820         265,113         622,240         622,240                                                         
84389A  F4289  5021-10-3820       1,013,692       2,516,487       2,516,487                                                         
84391A  F4289  5032-10-1107       1,347,242       3,026,267       3,026,267                                                         
84392A  F4289  5033-10-1107          39,989          72,157          72,157                                                         
84002   F4791  0040-10-1050          45,134         135,418         135,418                                                         
84002   F4791  2338-10-1097         125,825         377,512         377,512                                                         
84002   F4791  2338-10-9014         139,750         325,000         325,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           26,894,281      54,409,084      54,409,084                                                         
                                                                                                                                    
84389A         5021-11-3820       2,336,308       3,148,111       3,945,698                                                         
84394   A4285  5000-11-3820       5,134,012       6,534,843       8,123,590                                                         
        F3289  0364-11-0048           8,703           8,703           8,703                                                         
        F3289  0365-11-0048          87,996          87,996          87,996                                                         
        F3289  0365-11-1048          33,848          33,848          33,848                                                         
        F3289  0409-11-7674       2,978,108       3,415,511       4,269,388                                                         
        F3289  0432-11-0004         932,294         932,294       1,165,367                                                         
        F3289  0444-11-1007           5,188           5,188          20,755                                                         
        F3289  0635-11-0003          80,000          80,000         160,000                                                         
        F3289  0644-11-0018         669,824         669,824       1,339,648                                                         
        F3289  0647-11-0002          12,477          12,477          49,908                                                         
        F3289  0647-11-0003          12,489          12,489          49,956                                                         
        F3289  0647-11-0004          12,477          12,477          49,908                                                         
        F3289  0647-11-0006          12,477          44,917          49,908                                                         
        F3289  0647-11-0007          12,487          12,487          49,951                                                         
        F3289  0647-11-0008          12,497          12,497          49,988                                                         
        F3289  0647-11-0010          27,449          32,440          49,908                                                         
        F3289  0647-11-0011          12,489          12,489          49,956                                                         
        F3289  2396-11-1004          44,725          95,839         106,488                                                         
84010A  F4126  0021-11-3820       7,794,339       8,703,679      12,990,565                                                         
84186A  F4129  0180-11-3820           9,737           9,737          48,688                                                         
84027A  F4256  0032-11-1107       5,009,942       5,970,753       6,862,934                                                         
84173A  F4256  0033-11-1107         169,834         169,834         188,705                                                         
84048   F4277  8000-11-0001          65,547          65,547         327,735                                                         
84048   F4277  8000-11-9037          59,485          91,607         118,970                                                         
84397   F4285  5663-11-0150          17,362          26,843          29,826                                                         
84410   F4287  5400-11-3820       2,758,164       3,711,107       4,410,077                                                         
84010   F4289  0011-11-2008          63,000          63,000         315,000                                                         
84010   F4289  0011-11-3048          18,000          18,000          90,000                                                         
45310   F4289  0070-11-0062           4,376           5,470           5,470                                                         
84367A  F4289  0147-11-3820       1,005,194       1,130,843       2,512,984                                                         
84365   F4289  0149-11-3820          64,435          64,435         322,175                                                         
84287   F4289  0187-11-4104         315,000         540,000         900,000                                                         
84287   F4289  0187-11-5050         360,000         675,000         900,000                                                         
84196A  F4289  0212-11-3820          32,258          32,258          32,258                                                         
84196A  F4289  0212-11-4017          10,000          10,000          50,000                                                         
94004   F4289  0270-11-0063          13,503          13,503          72,515                                                         
84318X  F4289  0292-11-3820           6,857           6,857          34,289                                                         
84365A  F4289  0293-11-3820         331,942         398,331         663,884                                                         
84366   F4289  0294-11-0201         125,961         251,921         629,803                                                         
84366B  F4289  0294-11-0201         125,960         251,921         629,803                                                         
84391A  F4289  5032-11-1107       2,065,454       2,216,305       4,027,243                                                         
84392A  F4289  5033-11-1107          32,463          32,463         251,002                                                         
84388A  F4289  5123-11-0007       1,571,647       2,986,071       4,000,000                                                         
84387   F4289  5212-11-3820          10,896          14,990          39,385                                                         
84386A  F4289  5291-11-0001         168,091         380,948         612,285                                                         
84002   F4791  0040-11-1050          94,793         121,876         135,418                                                         
84002   F4791  2338-11-1097         218,957         294,459         377,512                                                         
84002   F4791  2338-11-9014         162,500         243,750         325,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           35,111,545      43,665,938      61,564,490                                                         
                                                                                                                                    
45310   F4289  0070-12-0062           1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS                1,094           1,094           5,470                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           62,210,670      98,281,116     116,184,044                                                         
PROJECT COUNT     94                                                                                                                
                                                                                                       
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