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                                                                                   
                                                                                                                                    
                                                                                                                                    
WESTCHESTER SCHOOL FOR SPEC CHLDRN     662300997779   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0245          15,196          15,196          15,196                                                         
84027A  F4256  0426-10-0119           2,265          22,643          22,643                                                         
84173   F4259  0427-10-0245          16,506          16,506          16,506                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               33,967          54,345          54,345                                                         
                                                                                                                                    
84027A  F4256  0426-11-0115          25,947          25,947          25,947                                                         
84173   F4259  0427-11-0235          16,506          16,506          16,506                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               42,453          42,453          42,453                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               76,420          96,798          96,798                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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