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 # 6 - MANHATTAN          310600010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7083-05-0001             464             964             964                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                  464             964             964                                                         
                                                                                                                                    
84010A  F4289  0011-08-1006         341,106       1,096,724       1,096,724                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              341,106       1,096,724       1,096,724                                                         
                                                                                                                                    
        F3289  0544-09-7125           7,354           9,805           9,805                                                         
        F3289  0635-09-4022          52,739         106,238         106,238                                                         
        F3289  0640-09-1755         130,150         334,380         334,380                                                         
84010A  F4126  0021-09-1755       4,973,060      23,332,905      23,332,905                                                         
84186A  F4129  0180-09-1755          81,205         228,118         228,118                                                         
84010   F4289  0011-09-1006         476,730         818,610         818,610                                                         
84010A  F4289  0011-09-1006         151,880         818,610         818,610                                                         
84377A  F4289  0123-09-1017          23,479          29,479          29,479                                                         
84377A  F4289  0123-09-1018          21,900          27,900          27,900                                                         
84377A  F4289  0123-09-1020          23,993          29,993          29,993                                                         
84377A  F4289  0123-09-1122          20,038          28,361          28,361                                                         
84367A  F4289  0147-09-1755         829,550       5,519,939       5,519,939                                                         
84287   F4289  0187-09-3018         264,617         786,618         786,618                                                         
84365   F4289  0193-09-0008          18,341          24,341          24,341                                                         
84365A  F4289  0293-09-1755         396,470       1,656,627       1,656,627                                                         
84366B  F4289  0294-09-0117         189,822         756,995         756,995                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            7,661,328      34,508,919      34,508,919                                                         
                                                                                                                                    
        F3289  0635-10-4225          12,500          17,987          25,000                                                         
        F3289  0640-10-1755         190,657         190,657         301,164                                                         
84010A  F4126  0021-10-1755      18,408,662      20,641,059      23,118,891                                                         
84186A  F4129  0180-10-1755          48,053         154,849         240,265                                                         
84010   F4289  0011-10-1006         613,117         613,117         975,003                                                         
84377A  F4289  0123-10-1004          16,946          16,946          30,000                                                         
84377A  F4289  0123-10-1005          26,999          26,999          29,999                                                         
84377A  F4289  0123-10-1006          18,671          18,671          30,000                                                         
84367A  F4289  0147-10-1755       4,649,103       4,918,515       5,465,017                                                         
84287   F4289  0187-10-5054         344,845         344,845         899,486                                                         
84318X  F4289  0291-10-1032         322,205         322,985         700,000                                                         
84365A  F4289  0293-10-1755       1,127,643       1,127,643       1,484,189                                                         
84366B  F4289  0294-10-0117         520,887         520,887         800,000                                                         
84389A  F4289  5021-10-1755       4,242,573       4,531,232       5,553,925                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           30,542,861      33,446,392      39,652,939                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           38,545,759      69,052,999      75,259,546                                                         
PROJECT COUNT     32                                                                                                                
                                                                                                       
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