NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/14/15                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/14-6/30/15                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
PELHAM UFSD                            661601030000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 14-15   AS OF  9/14/15    AS OF 9/14/15                                                     
        F3289  0425-14-0005           4,236          37,125          37,125                                                         
84010A  F4126  0021-14-3780          34,962          71,334          71,334                                                         
84027A  F4256  0032-14-1089         108,309         466,618         466,618                                                         
84173A  F4256  0033-14-1089             565          14,042          14,042                                                         
84367A  F4289  0147-14-3780          21,279          56,544          56,544                                                         
84365A  F4289  0149-14-3780          12,000          27,000          27,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              181,351         672,663         672,663                                                         
                                                                                                                                    
        F3289  0425-15-0005           9,281          37,055          37,055                                                         
84010A  F4126  0021-15-3780          14,590          14,590          77,462                                                         
84027A  F4256  0032-15-1089         102,701         407,599         513,507                                                         
84173A  F4256  0033-15-1089           2,011           9,053          10,059                                                         
84367A  F4289  0147-15-3780          11,827          11,827          75,150                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              140,410         480,124         713,233                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              321,761       1,152,787       1,385,896                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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