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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC BOARD OF EDUCATION                 304000010040   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-1744         719,047       2,450,917       2,450,917                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              719,047       2,450,917       2,450,917                                                         
                                                                                                                                    
84010A  F4126  0021-10-1744       2,522,379       2,763,125       3,070,139                                                         
84318X  F4289  0292-10-1742       4,887,377       5,381,576       6,808,172                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,409,756       8,144,701       9,878,311                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,128,803      10,595,618      12,329,228                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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