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 # 5 - MANHATTAN          310500010000   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  0011-08-1005         233,114         567,073         567,073                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              233,114         567,073         567,073                                                         
                                                                                                                                    
        F3289  0544-09-7124           7,456           9,955           9,955                                                         
        F3289  0560-09-0005          63,863          85,912          85,912                                                         
        F3289  0635-09-4224           3,428          14,140          14,140                                                         
        F3289  0640-09-1746         216,180         293,153         293,153                                                         
84010A  F4126  0021-09-1750       2,091,357      10,145,926      10,145,926                                                         
84010   F4126  0122-09-1119           3,225           5,425           5,425                                                         
84186A  F4129  0180-09-1750         111,092         138,864         138,864                                                         
84010   F4289  0011-09-1005         366,436         466,435         466,435                                                         
84377A  F4289  0123-09-1012          35,644          47,644          47,644                                                         
84377A  F4289  0123-09-1013          21,972          27,972          27,972                                                         
84377A  F4289  0123-09-1014          22,329          28,329          28,329                                                         
84377A  F4289  0123-09-1016          46,333          58,333          58,333                                                         
84377A  F4289  0123-09-1121           8,694           8,694           8,694                                                         
84367A  F4289  0147-09-1750         516,138       2,324,737       2,324,737                                                         
84318X  F4289  0291-09-0026         154,771         254,770         254,770                                                         
84365A  F4289  0293-09-1750          66,384         277,246         277,246                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,735,302      14,187,535      14,187,535                                                         
                                                                                                                                    
        F3289  0640-10-1746         191,686         191,686         269,414                                                         
84010A  F4126  0021-10-1750       8,404,535       9,367,685      10,435,346                                                         
84186A  F4129  0180-10-1750          29,261          29,261         146,307                                                         
84010   F4289  0011-10-1005         252,792         258,792         455,000                                                         
84377A  F4289  0123-10-1003          18,862          18,862          30,000                                                         
84367A  F4289  0147-10-1750       1,707,059       1,888,391       2,161,295                                                         
84287   F4289  0187-10-5053         256,404         370,411         716,649                                                         
84318X  F4289  0291-10-2026          52,040          52,040         149,492                                                         
84365A  F4289  0293-10-1750         164,587         164,587         302,372                                                         
84389A  F4289  5021-10-1750       2,617,603       2,761,353       3,123,242                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           13,694,829      15,103,068      17,789,117                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           17,663,245      29,857,676      32,543,725                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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