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 SCHOOLS -- CITY-WIDE RGN DSE       309700010097   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7055-05-0001           5,869           7,869           7,869                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                5,869           7,869           7,869                                                         
                                                                                                                                    
        F3289  7417-07-0001           7,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                7,500          10,000          10,000                                                         
                                                                                                                                    
        F3289  0640-09-1728         123,056         167,344         167,344                                                         
84010A  F4126  0021-09-1726         195,707       1,023,951       1,023,951                                                         
84186A  F4129  0180-09-1728         113,632         142,040         142,040                                                         
84027A  F4256  0032-09-1728       2,129,562      10,198,715      10,198,715                                                         
84365A  F4289  0293-09-1728         127,833         404,139         404,139                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,689,790      11,936,189      11,936,189                                                         
                                                                                                                                    
84010A  F4126  0021-10-1726         875,473         875,473         917,115                                                         
84186A  F4129  0180-10-1728          28,244          28,244         141,220                                                         
84027A  F4256  0032-10-1728       8,495,832       9,279,580      10,310,645                                                         
84365A  F4289  0293-10-1728         331,706         331,706         774,641                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            9,731,255      10,515,003      12,143,621                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           12,434,414      22,469,061      24,097,679                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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