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                                                                                   
                                                                                                                                    
                                                                                                                                    
BANK STREET COL OF EDUC                310300374905   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        A3060  0375-09-4255             977           9,765           9,765                                                         
        F3289  0655-09-1002          45,862         220,196         220,196                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               46,839         229,961         229,961                                                         
                                                                                                                                    
        F3289  0315-10-0045           4,925           4,925           4,925                                                         
84287   F4289  0187-10-5001         493,788         493,788         897,797                                                         
84367   F4289  0247-10-0102         130,703         130,703         290,452                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              629,416         629,416       1,193,174                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              676,255         859,377       1,423,135                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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