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 # 4 - MANHATTAN          310400010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4289  0011-08-1004         241,095         514,779         514,779                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              241,095         514,779         514,779                                                         
                                                                                                                                    
        F3289  0544-09-7114           7,467           9,955           9,955                                                         
        F3289  0640-09-1745         153,417         204,555         204,555                                                         
84010A  F4126  0021-09-1745       2,724,460      11,840,164      11,840,164                                                         
84186A  F4129  0180-09-1745         127,840         159,800         159,800                                                         
84010   F4289  0011-09-1004         173,892         392,863         392,863                                                         
84010A  F4289  0011-09-1004         128,971         392,863         392,863                                                         
84377A  F4289  0123-09-1008          23,940          29,940          29,940                                                         
84377A  F4289  0123-09-1009           2,457           8,457           8,457                                                         
84377A  F4289  0123-09-1010           9,982          15,982          15,982                                                         
84377A  F4289  0123-09-1011          16,844          22,844          22,844                                                         
84367A  F4289  0147-09-1745         457,873       1,777,360       1,777,360                                                         
84287   F4289  0187-09-3017         493,883         791,635         791,635                                                         
84196A  F4289  0212-09-1745          68,958          93,957          93,957                                                         
84365A  F4289  0293-09-1745         123,272         387,051         387,051                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            4,513,256      16,127,426      16,127,426                                                         
                                                                                                                                    
        F3289  0640-10-1745          99,066          99,066         178,986                                                         
84010A  F4126  0021-10-1745       9,028,053      10,153,844      11,935,497                                                         
84010   F4289  0011-10-1004         161,349         161,349         324,997                                                         
84377A  F4289  0123-10-1002           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1745       1,462,842       1,462,842       1,625,381                                                         
84196A  F4289  0212-10-1745          57,606          57,606         125,001                                                         
84365A  F4289  0293-10-1745         203,653         203,653         413,417                                                         
84389A  F4289  5021-10-1745       3,451,717       3,675,137       4,559,877                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           14,470,286      15,819,497      19,193,156                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           19,224,637      32,461,702      35,835,361                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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