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                                                                                   
                                                                                                                                    
                                                                                                                                    
J G B EDUCATION SERVICES               310300207767   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0115             471           4,708           4,708                                                         
84027A  F4256  0426-09-0058             603           6,021           6,021                                                         
84173A  F4259  0427-09-0115             487           4,863           4,863                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                1,561          15,592          15,592                                                         
                                                                                                                                    
84027A  F4256  0426-10-0058           5,418           6,021           6,021                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                5,418           6,021           6,021                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS                6,979          21,613          21,613                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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