NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PORT CHESTER-RYE UFSD                  661904030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  7483-10-0001          75,275         100,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               75,275         100,000         100,000                                                         
                                                                                                                                    
84394   A4285  5000-11-3795          94,741         947,401         947,401                                                         
        F3289  0635-11-2207          37,195         124,475         124,475                                                         
        F3289  0640-11-2096         187,536         272,159         272,159                                                         
84010A  F4126  0021-11-3795         275,583       1,075,251       1,075,251                                                         
84186A  F4129  0180-11-3795           9,421          11,840          11,840                                                         
84027A  F4256  0032-11-1093         498,295         997,021         997,021                                                         
84173A  F4256  0033-11-1093          48,702          59,967          59,967                                                         
84410   F4287  5400-11-3795          79,298         792,971         792,971                                                         
84367A  F4289  0147-11-3795          55,893         178,968         178,968                                                         
84287   F4289  0187-11-4074         142,191         548,403         548,403                                                         
84287   F4289  0187-11-5216         203,795         899,829         899,829                                                         
84365A  F4289  0293-11-3795          94,616         131,383         131,383                                                         
84389A  F4289  5021-11-3795          25,525          31,906          31,906                                                         
84391A  F4289  5032-11-1093         228,267         572,792         572,792                                                         
84392A  F4289  5033-11-1093           6,909          24,851          24,851                                                         
84387   F4289  5212-11-3911           2,541           3,377           3,377                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,990,508       6,672,594       6,672,594                                                         
                                                                                                                                    
        F3289  0635-12-2207          80,222          80,222         125,000                                                         
        F3289  0640-12-2096         172,595         172,595         342,256                                                         
84010A  F4126  0021-12-3795       1,030,729       1,030,729       1,299,475                                                         
84027A  F4256  0032-12-1093         684,801         684,801       1,104,360                                                         
84173A  F4256  0033-12-1093          32,232          32,232          61,295                                                         
84010   F4289  0011-12-2422           6,768           6,768          33,840                                                         
84367A  F4289  0147-12-3795         123,018         123,018         156,375                                                         
84287   F4289  0187-12-4074         472,761         472,761         550,260                                                         
84287   F4289  0187-12-5216         810,000         810,000         900,000                                                         
84365A  F4289  0293-12-3795          78,369          78,369         266,829                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            3,491,495       3,491,495       4,839,690                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            5,557,278      10,264,089      11,612,284                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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