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                                                                                   
                                                                                                                                    
                                                                                                                                    
REECE SCHOOL                           310400995515   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0428-09-0177             572           5,714           5,714                                                         
84027A  F4256  0426-09-0090             995           9,947           9,947                                                         
84173A  F4259  0427-09-0177             591           5,903           5,903                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                2,158          21,564          21,564                                                         
                                                                                                                                    
        F3289  0428-10-0180           5,714           5,714           5,714                                                         
84027A  F4256  0426-10-0088           9,947           9,947           9,947                                                         
84173A  F4259  0427-10-0180           6,293           6,293           6,293                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               21,954          21,954          21,954                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               24,112          43,518          43,518                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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