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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILDRENS AID SOCIETY                  310200998063   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-1952          98,205         130,939         130,939                                                         
84287   F4289  0187-09-3092          26,562         265,613         265,613                                                         
84287   F4289  0187-09-4088          89,895         898,943         898,943                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              214,662       1,295,495       1,295,495                                                         
                                                                                                                                    
        F3289  0640-10-1952          32,734          32,734         114,572                                                         
84287   F4289  0187-10-4088         179,788         179,788         898,943                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              212,522         212,522       1,013,515                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              427,184       1,508,017       2,309,010                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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