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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE CHURCHILL SCHOOL AND CENTER        310200997852   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-10-0063          15,860          15,860          15,860                                                         
84027A  F4256  0426-10-0028          27,604          27,604          27,604                                                         
84173A  F4259  0427-10-0063          17,130          17,130          17,130                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               60,594          60,594          60,594                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               60,594          60,594          60,594                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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