NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW ROCHELLE CITY SD                   661100010000   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0400-06-3750          95,735         627,948         627,948                                                         
        F3289  0409-06-1074          93,927         512,998         512,998                                                         
        F3289  0417-06-0183          31,759         317,590         317,590                                                         
        F3289  0425-06-0062          12,986         128,000         128,000                                                         
        F3289  0634-06-3750         355,260       1,409,847       1,409,847                                                         
84010A  F4126  0021-06-3750         123,770       1,886,358       1,886,358                                                         
84298A  F4128  0002-06-3750          29,563          32,255          32,255                                                         
84186A  F4129  0180-06-3750          22,244          77,744          77,744                                                         
84027A  F4256  0032-06-1078         291,134       2,349,331       2,349,331                                                         
84173A  F4256  0033-06-1078          14,224          76,313          76,313                                                         
84173A  F4256  0232-06-1078           4,587          45,862          45,862                                                         
84367A  F4289  0147-06-3750          94,091         456,633         456,633                                                         
84287   F4289  0187-06-2043          76,418         764,180         764,180                                                         
84196A  F4289  0212-06-3915          11,456          87,056          87,056                                                         
84318X  F4289  0292-06-3750          17,349          42,955          42,955                                                         
84365A  F4289  0293-06-3750          85,578         284,380         284,380                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS            1,360,081       9,099,450       9,099,450                                                         
                                                                                                                                    
        F3289  0400-07-3750         403,125         403,125         627,949                                                         
        F3289  0409-07-1074         322,400         322,400         513,000                                                         
        F3289  0415-07-4105         137,990         137,990         148,500                                                         
        F3289  0417-07-0183         158,795         158,795         317,590                                                         
        F3289  0425-07-0062         111,822         111,822         138,000                                                         
        F3289  0634-07-3750         705,000         705,000       1,410,000                                                         
        F3289  0635-07-4001         119,329         119,329         238,659                                                         
84010A  F4126  0021-07-3750       1,056,305       1,056,305       1,882,799                                                         
84298A  F4128  0002-07-3750           2,063           2,063          11,164                                                         
84186A  F4129  0180-07-3750          10,315          10,315          55,888                                                         
84027A  F4256  0032-07-1078       1,075,510       1,075,510       2,235,215                                                         
84173A  F4256  0033-07-1078          46,717          46,717         121,360                                                         
84173A  F4256  0232-07-1078          37,238          37,238          41,376                                                         
84367A  F4289  0147-07-3750         228,782         228,782         478,552                                                         
84287   F4289  0187-07-2043         655,100         655,100         764,180                                                         
84196A  F4289  0212-07-3915          20,000          20,000         100,000                                                         
84318X  F4289  0292-07-3750           3,660           3,660          30,559                                                         
84365A  F4289  0293-07-3750         150,213         150,213         335,456                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS            5,244,364       5,244,364       9,450,247                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,604,445      14,343,814      18,549,697                                                         
PROJECT COUNT     34                                                                                                                
                                                                                                       
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