NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
MINERVA CSD                            150801040000   ESSEX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0409-09-7382          12,150          24,300          24,300                                                         
84186A  F4129  0180-09-0875             517             646             646                                                         
84027A  F4256  0032-09-0249          24,136          30,170          30,170                                                         
84367A  F4289  0147-09-0875          12,122          13,131          13,131                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               48,925          68,247          68,247                                                         
                                                                                                                                    
84394   A4285  5000-10-0875          34,537          73,865          73,865                                                         
        F3289  0409-10-7382          12,150          12,852          21,600                                                         
84010A  F4126  0021-10-0875           6,514          32,570          32,570                                                         
84186A  F4129  0180-10-0875             124             623             623                                                         
84027A  F4256  0032-10-0249          29,846          29,846          29,846                                                         
84173A  F4256  0033-10-0249             999             999             999                                                         
84367A  F4289  0147-10-0875           3,533           3,533           9,470                                                         
84318X  F4289  0292-10-0875             316             316             316                                                         
84389A  F4289  5021-10-0875          14,045          14,045          15,606                                                         
84391A  F4289  5032-10-0249           2,781          13,907          13,907                                                         
84392A  F4289  5033-10-0249             128             641             641                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              104,973         183,197         199,443                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              153,898         251,444         267,690                                                         
PROJECT COUNT     15                                                                                                                
                                                                                                       
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