NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PEEKSKILL CITY SD                      661500010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7461         181,377         437,858         437,858                                                         
        F3289  0640-12-2095         117,417         207,405         207,405                                                         
84010A  F4126  0021-12-3755         388,918         691,837         691,837                                                         
84027   F4256  0031-12-5504          40,254         100,000         100,000                                                         
84027A  F4256  0032-12-1087         320,754         750,882         750,882                                                         
84173A  F4256  0033-12-1087          21,889          30,720          30,720                                                         
84410   F4287  5400-12-3755          14,999          14,999          14,999                                                         
84367A  F4289  0147-12-3755         103,800         193,062         193,062                                                         
84287   F4289  0187-12-4072         269,168         870,496         870,496                                                         
84365A  F4289  0293-12-3755          29,132          41,719          41,719                                                         
84395A  F4289  5500-12-3755          25,640          25,640          25,640                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,513,348       3,364,618       3,364,618                                                         
                                                                                                                                    
        F3289  0409-13-7461         387,489         387,489         437,858                                                         
        F3289  0640-13-2095         137,649         137,649         253,906                                                         
84010A  F4126  0021-13-3755         410,180         410,180         827,812                                                         
84027   F4256  0031-13-5504          20,000          20,000         100,000                                                         
84027A  F4256  0032-13-1087         455,749         455,749         695,468                                                         
84173A  F4256  0033-13-1087          20,902          20,902          54,493                                                         
84367A  F4289  0147-13-3755          86,678          86,678         213,768                                                         
84365   F4289  0149-13-3755           9,130           9,130          45,650                                                         
84287C  F4289  0187-13-4072         498,077         672,176         870,496                                                         
84287   F4289  0187-13-4072         174,099         672,176         870,496                                                         
84365A  F4289  0293-13-3755          17,098          17,098          95,709                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            2,217,051       2,889,227       4,465,656                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            3,730,399       6,253,845       7,830,274                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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