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                                                                                   
                                                                                                                                    
                                                                                                                                    
INST FOR STUDENT ACHIEVEMENT,INC       280409100001   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-0777          51,388         252,520         252,520                                                         
        F3289  0640-09-1944          58,426         271,234         271,234                                                         
        F3289  0655-09-0047          71,998         274,695         274,695                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              181,812         798,449         798,449                                                         
                                                                                                                                    
        F3289  0640-10-0777         124,576         124,576         220,962                                                         
        F3289  0640-10-1944         110,081         110,081         237,330                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              234,657         234,657         458,292                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              416,469       1,033,106       1,256,741                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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