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 NONPUBLIC SCHOOL PROG              306400010064   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  0021-09-1732      15,168,521      49,570,623      49,570,623                                                         
84186A  F4129  0180-09-1722         251,995         469,189         469,189                                                         
84186A  F4129  0180-09-1723         609,200         767,085         767,085                                                         
84186A  F4129  0180-09-1724         183,486         309,384         309,384                                                         
84186A  F4129  0180-09-1725         271,935         584,202         584,202                                                         
84367A  F4289  0147-09-1732       3,635,075       6,477,481       6,477,481                                                         
84318X  F4289  0292-09-1732       1,172,545       1,792,813       1,792,813                                                         
84365A  F4289  0293-09-1732       3,583,103       5,744,644       5,744,644                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS           24,875,860      65,715,421      65,715,421                                                         
                                                                                                                                    
84010A  F4126  0021-10-1732      40,305,521      44,152,872      80,219,639                                                         
84186A  F4129  0180-10-1722         219,492         219,492         447,301                                                         
84186A  F4129  0180-10-1723         316,764         316,764         805,649                                                         
84186A  F4129  0180-10-1724         108,827         221,729         544,139                                                         
84186A  F4129  0180-10-1725         169,819         280,152         552,499                                                         
84367A  F4289  0147-10-1732       3,326,984       3,544,602       6,995,501                                                         
84318X  F4289  0292-10-1732         530,715         857,676       1,888,103                                                         
84365A  F4289  0293-10-1732       2,293,951       2,408,659       5,927,423                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           47,272,073      52,001,946      97,380,254                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           72,147,933     117,717,367     163,095,675                                                         
PROJECT COUNT     16                                                                                                                
                                                                                                       
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