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 DIV OF BUSINESS & ADMINISTRATION   305400010054   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  0021-09-1736      19,629,800     104,345,995     104,345,995                                                         
84010A  F4126  0021-09-1746         202,652       1,125,349       1,125,349                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS           19,832,452     105,471,344     105,471,344                                                         
                                                                                                                                    
84010A  F4126  0021-10-1736      61,609,652      64,117,675      79,518,656                                                         
84010A  F4126  0021-10-1746         736,639         736,639       1,299,997                                                         
84389A  F4289  5021-10-1736      10,733,491      11,393,720      25,132,507                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           73,079,782      76,248,034     105,951,160                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           92,912,234     181,719,378     211,422,504                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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