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 # 7 - BRONX              320700010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4289  0011-08-1007         367,806       1,092,820       1,092,820                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              367,806       1,092,820       1,092,820                                                         
                                                                                                                                    
        F3289  0544-09-7166           7,413           9,884           9,884                                                         
        F3289  0635-09-8024           7,668          20,168          20,168                                                         
        F3289  0640-09-1730         132,199         374,981         374,981                                                         
84010A  F4126  0021-09-1770       4,458,070      19,608,679      19,608,679                                                         
84186A  F4129  0180-09-1770         200,043         257,704         257,704                                                         
84010   F4289  0011-09-1007         481,951         651,952         651,952                                                         
84377A  F4289  0123-09-1021          23,541          29,540          29,540                                                         
84377A  F4289  0123-09-1023          20,901          26,901          26,901                                                         
84377A  F4289  0123-09-1024          20,573          26,572          26,572                                                         
84377A  F4289  0123-09-1025           6,837          12,837          12,837                                                         
84367A  F4289  0147-09-1770         208,941       1,251,377       1,251,377                                                         
84365   F4289  0193-09-0007          15,348          21,348          21,348                                                         
84365A  F4289  0293-09-1770         136,389         546,689         546,689                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            5,719,874      22,838,632      22,838,632                                                         
                                                                                                                                    
        F3289  0635-10-8024          12,487          12,487          24,975                                                         
        F3289  0640-10-1730         119,470         121,962         351,438                                                         
84010A  F4126  0021-10-1770      15,459,513      17,204,249      19,610,845                                                         
84186A  F4129  0180-10-1770          48,819          48,819         244,095                                                         
84010   F4289  0011-10-1007         548,323         548,323         974,998                                                         
84367A  F4289  0147-10-1770       1,151,221       1,151,221       1,319,159                                                         
84365   F4289  0149-10-1770           8,368           8,368          41,840                                                         
84287   F4289  0187-10-5055         472,742         476,984         891,384                                                         
84365A  F4289  0293-10-1770         284,849         284,849         614,876                                                         
84389A  F4289  5021-10-1770       4,756,592       5,031,020       6,310,945                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           22,862,384      24,888,282      30,384,555                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           28,950,064      48,819,734      54,316,007                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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