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                                                                                   
                                                                                                                                    
                                                                                                                                    
YORKTOWN CSD                           662402060000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        A3060  0580-12-2444             190           1,334           1,334                                                         
84010A  F4126  0021-12-3830          39,881         141,177         141,177                                                         
84027A  F4256  0032-12-1114          53,281         886,131         886,131                                                         
84173A  F4256  0033-12-1114           2,975          30,877          30,877                                                         
84410   F4287  5400-12-3830          66,516         588,094         588,094                                                         
84367A  F4289  0147-12-3830          32,754         144,027         144,027                                                         
84365A  F4289  0293-12-3830           2,446           6,311           6,311                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              198,043       1,797,951       1,797,951                                                         
                                                                                                                                    
        F3289  0425-13-0073          43,986          43,986          54,982                                                         
84010A  F4126  0021-13-3830          79,601          97,027         128,814                                                         
84027A  F4256  0032-13-1114         773,568         773,568         818,799                                                         
84173A  F4256  0033-13-1114          20,496          20,496          21,247                                                         
84367A  F4289  0147-13-3830          90,123          90,123         148,393                                                         
84365A  F4289  0293-13-3830           3,559           3,559          22,643                                                         
84395A  F4289  5500-13-3830           3,600           3,600          24,973                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,014,933       1,032,359       1,219,851                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,212,976       2,830,310       3,017,802                                                         
PROJECT COUNT     14                                                                                                                
                                                                                                       
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