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 GEOG DIST # 1-MANHATTAN            310100010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7002-02-0063             750           1,000           1,000                                                         
                                                                                                                                    
TOTAL FOR 02  PROJECTS                  750           1,000           1,000                                                         
                                                                                                                                    
        F3289  7228-04-0001              62           9,602           9,602                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                   62           9,602           9,602                                                         
                                                                                                                                    
        F3289  7149-06-0001           9,643          12,893          12,893                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                9,643          12,893          12,893                                                         
                                                                                                                                    
        F3289  7071-07-0001          10,168          13,562          13,562                                                         
        F3289  7122-07-0001           9,643          13,143          13,143                                                         
        F3289  7124-07-0001          10,489          13,989          13,989                                                         
        F3289  7125-07-0001          10,383          13,883          13,883                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               40,683          54,577          54,577                                                         
                                                                                                                                    
        F3289  7290-08-0001          10,874          14,499          14,499                                                         
        F3289  7353-08-0001           1,500           2,249           2,999                                                         
84010A  F4289  0011-08-1001          19,500         194,999         194,999                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               31,874         211,747         212,497                                                         
                                                                                                                                    
        F3289  0544-09-7117           7,447           9,935           9,935                                                         
        F3289  0560-09-0010          61,558          83,373          83,373                                                         
        F3289  0635-09-8030           6,875          19,375          19,375                                                         
        F3289  0640-09-1731          91,606         310,916         310,916                                                         
        F3289  7418-09-0001          17,000          17,000          17,000                                                         
        F3289  7457-09-0001          17,000          17,000          17,000                                                         
        F3289  7499-09-0001          19,501          19,501          19,501                                                         
        F3289  7511-09-0001          16,769          16,769          16,769                                                         
        F3289  7533-09-0001          25,000          25,000          25,000                                                         
84010A  F4126  0021-09-1730       1,451,493       6,985,787       6,985,787                                                         
84010   F4126  0122-09-1133              58           5,008           5,008                                                         
84186A  F4129  0180-09-1730          98,892         157,890         157,890                                                         
84010   F4289  0011-09-1001         186,344         236,344         236,344                                                         
84377A  F4289  0123-09-1000          18,963          24,963          24,963                                                         
84377A  F4289  0123-09-1001          14,904          20,904          20,904                                                         
84377A  F4289  0123-09-1119          29,999          29,999          29,999                                                         
84367A  F4289  0147-09-1730         212,618         597,904         597,904                                                         
84365   F4289  0149-09-1730          58,761          85,094          85,094                                                         
84196A  F4289  0212-09-1730          84,022         109,021         109,021                                                         
84318X  F4289  0291-09-0034         239,711         351,858         351,858                                                         
84365A  F4289  0293-09-1730          71,326         271,673         271,673                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            2,729,847       9,395,314       9,395,314                                                         
                                                                                                                                    
        F3289  0635-10-8030          12,500          12,500          25,000                                                         
        F3289  0640-10-1731         122,755         122,755         281,711                                                         
84010A  F4126  0021-10-1730       5,167,569       5,824,677       6,588,314                                                         
84186A  F4129  0180-10-1730          24,479          24,479         122,397                                                         
84010   F4289  0011-10-1001         100,548         100,548         325,000                                                         
84377A  F4289  0123-10-1000          10,122          10,122          30,000                                                         
84367A  F4289  0147-10-1730         442,753         556,132         617,925                                                         
84365   F4289  0149-10-1730          52,219          52,219          59,886                                                         
84287   F4289  0187-10-4025         556,737         679,031         895,446                                                         
84287   F4289  0187-10-5051         362,883         535,045         885,595                                                         
84196A  F4289  0212-10-1730          80,781          80,781         125,000                                                         
84318X  F4289  0291-10-2034          82,506          82,506         119,039                                                         
84365A  F4289  0293-10-1730         149,484         149,484         272,953                                                         
84389A  F4289  5021-10-1730       2,933,500       3,134,479       3,689,684                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           10,098,836      11,364,758      14,037,950                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           12,911,695      21,049,891      23,723,833                                                         
PROJECT COUNT     45                                                                                                                
                                                                                                       
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