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 # 2 - MANHATTAN          310200010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7279-01-0001           1,264           8,822           8,822                                                         
                                                                                                                                    
TOTAL FOR 01  PROJECTS                1,264           8,822           8,822                                                         
                                                                                                                                    
        F3289  7197-03-0001             944           9,052           9,052                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS                  944           9,052           9,052                                                         
                                                                                                                                    
        F3289  7207-04-0001           1,100          11,000          11,000                                                         
        F3289  7230-04-0001             748             998             998                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                1,848          11,998          11,998                                                         
                                                                                                                                    
        F3289  7202-05-0001           2,953           5,953           5,953                                                         
        F3289  7256-05-0001           9,000          12,000          12,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               11,953          17,953          17,953                                                         
                                                                                                                                    
        F3289  7097-06-0001           4,253           7,503           7,503                                                         
        F3289  7125-06-0001           9,750          13,000          13,000                                                         
        F3289  7176-06-0001             345             870             870                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               14,348          21,373          21,373                                                         
                                                                                                                                    
        F3289  7040-07-0001          10,185          13,579          13,579                                                         
        F3289  7107-07-0001           3,750           5,000           5,000                                                         
        F3289  7114-07-0001           9,632          13,132          13,132                                                         
        F3289  7116-07-0001          10,441          13,940          13,940                                                         
        F3289  7133-07-0001           9,735          13,235          13,235                                                         
        F3289  7156-07-0001           7,966          11,411          11,411                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               51,709          70,297          70,297                                                         
                                                                                                                                    
        A3060  0580-08-8466           3,494           8,233           8,233                                                         
        F3289  7325-08-0001           6,783          10,408          10,408                                                         
        F3289  7333-08-0001          10,873          14,498          14,498                                                         
        F3289  7372-08-0001           1,500           2,250           3,000                                                         
84010A  F4289  0011-08-1002         652,757         711,257         711,257                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              675,407         746,646         747,396                                                         
                                                                                                                                    
        F3289  0544-09-7116           7,467           9,955           9,955                                                         
        F3289  0640-09-1735         222,868         311,556         311,556                                                         
        F3289  0640-09-1760          74,895         107,298         107,298                                                         
        F3289  7261-09-0001           1,000           1,000           1,000                                                         
        F3289  7491-09-0001          15,749          15,749          15,749                                                         
        F3289  7504-09-0001          16,999          16,999          16,999                                                         
        F3289  7558-09-0001           4,975           4,975           4,975                                                         
        F3289  7559-09-0001          16,942          16,942          16,942                                                         
84010A  F4126  0021-09-1735       6,534,969      26,788,986      26,788,986                                                         
84213C  F4126  0024-09-0005         247,885         313,192         313,192                                                         
84186A  F4129  0180-09-1735         197,374         585,054         585,054                                                         
84010   F4289  0011-09-1002         336,476         466,475         466,475                                                         
84377A  F4289  0123-09-1120           6,000               0               0                                                         
84367A  F4289  0147-09-1735         316,052       1,758,597       1,758,597                                                         
84365   F4289  0149-09-1735         293,611         404,532         404,532                                                         
84365A  F4289  0293-09-1735         108,388         837,115         837,115                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            8,401,650      31,638,425      31,638,425                                                         
                                                                                                                                    
        F3289  0635-10-8032          12,500          21,013          25,000                                                         
        F3289  0640-10-1735         152,714         152,714         310,410                                                         
84010A  F4126  0021-10-1735      19,223,468      21,933,058      25,542,933                                                         
84213C  F4126  0024-10-0005         142,417         142,417         300,000                                                         
84186A  F4129  0180-10-1735         125,843         380,858         629,215                                                         
84010   F4289  0011-10-1002         363,045         363,045         779,997                                                         
84377A  F4289  0123-10-1001           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1735       1,435,853       1,435,853       1,690,215                                                         
84365A  F4289  0293-10-1735         631,646         631,646       1,310,299                                                         
84389A  F4289  5021-10-1735      14,110,762      14,957,072      18,417,466                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           36,204,248      40,023,676      49,035,535                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           45,363,371      72,548,242      81,560,851                                                         
PROJECT COUNT     46                                                                                                                
                                                                                                       
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