NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/28/05                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/04-6/30/05                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROCHELLE CITY SD                   661100010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 04-05   AS OF  7/28/05    AS OF 7/28/05                                                     
        F3289  7002-02-0270           1,875           2,500           2,500                                                         
                                                                                                                                    
TOTAL FOR 02  PROJECTS                1,875           2,500           2,500                                                         
                                                                                                                                    
        F3289  7308-03-0001          22,410          29,910          29,910                                                         
        F3289  7393-03-0004          15,000          20,000          20,000                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS               37,410          49,910          49,910                                                         
                                                                                                                                    
        F3289  0400-04-3750          62,795         627,948         627,948                                                         
        F3289  0409-04-1074         209,944         483,076         483,076                                                         
        F3289  0417-04-0183          36,329         317,590         317,590                                                         
        F3289  0425-04-0062          12,788         127,988         127,988                                                         
        F3289  0634-04-3750         672,897       1,409,820       1,409,820                                                         
        F3289  0635-04-1513          14,277          29,020          29,020                                                         
        F3289  7050-04-0001           4,399           5,875           5,875                                                         
84010A  F4126  0021-04-3750         296,880       2,132,029       2,132,029                                                         
84186A  F4129  0180-04-3750           2,154          72,120          72,120                                                         
84027A  F4256  0031-04-3408           1,520           1,900           1,900                                                         
84027A  F4256  0032-04-1078         241,785       1,839,535       1,839,535                                                         
84173A  F4256  0033-04-1078          20,019          85,980          85,980                                                         
84173A  F4256  0232-04-1078           5,098          50,975          50,975                                                         
84010A  F4289  0011-04-3352          24,993          64,993          64,993                                                         
84367A  F4289  0147-04-3750          38,365         459,767         459,767                                                         
84287   F4289  0187-04-2043         179,586         256,004         256,004                                                         
84196A  F4289  0212-04-3915          77,303          97,303          97,303                                                         
84318X  F4289  0292-04-3750          25,289          75,516          75,516                                                         
84365A  F4289  0293-04-0165          88,829         265,665         265,665                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS            2,015,250       8,403,104       8,403,104                                                         
                                                                                                                                    
        A3060  0580-05-5259           6,071           6,071          12,143                                                         
        F3289  0400-05-3750         427,458         565,153         627,948                                                         
        F3289  0409-05-1074         368,556         461,699         512,999                                                         
        F3289  0417-05-0183         204,531         284,714         316,349                                                         
        F3289  0425-05-0062          81,160         115,200         128,000                                                         
        F3289  0634-05-3750         705,000       1,269,000       1,410,000                                                         
84010A  F4126  0021-05-3750       1,142,916       1,688,608       1,991,071                                                         
84298A  F4128  0002-05-3750           4,076           4,076          20,380                                                         
84186A  F4129  0180-05-3750          50,847          50,847          71,787                                                         
84027A  F4256  0032-05-1078       1,169,874       1,754,474       2,203,268                                                         
84173A  F4256  0033-05-1078          71,581          71,581          98,700                                                         
84173A  F4256  0232-05-1078          10,462          47,081          52,313                                                         
84027A  F4256  0232-05-1078          36,619          47,081          52,313                                                         
84367A  F4289  0147-05-3750          92,189         417,794         538,737                                                         
84287   F4289  0187-05-2043         439,308         800,838         890,265                                                         
84196A  F4289  0212-05-3915           9,800           9,800          49,000                                                         
84318X  F4289  0292-05-3750          10,381          10,381          51,905                                                         
84365A  F4289  0293-05-3750          53,876         169,073         301,070                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS            4,884,705       7,773,471       9,328,248                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,939,240      16,228,985      17,783,762                                                         
PROJECT COUNT     40                                                                                                                
                                                                                                       
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