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 # 8 - BRONX              320800010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7063-06-0001           1,957           3,202           3,202                                                         
        F3289  7175-06-0001           3,750           5,000           5,000                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                5,707           8,202           8,202                                                         
                                                                                                                                    
        F3289  7069-07-0001           3,749           4,999           4,999                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                3,749           4,999           4,999                                                         
                                                                                                                                    
84010A  F4289  0011-08-1008         367,671         996,201         996,201                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              367,671         996,201         996,201                                                         
                                                                                                                                    
        F3289  0544-09-7167           7,428           9,904           9,904                                                         
        F3289  0640-09-1775         228,781         318,805         318,805                                                         
        F3289  0647-09-5049          28,225          40,693          40,693                                                         
        F3289  0647-09-5067          36,852          49,351          49,351                                                         
84010A  F4126  0021-09-1775       6,941,676      28,457,734      28,457,734                                                         
84186A  F4129  0180-09-1775         167,000         388,976         388,976                                                         
84010   F4289  0011-09-1008         644,467         854,466         854,466                                                         
84377A  F4289  0123-09-1026          16,041          22,041          22,041                                                         
84377A  F4289  0123-09-1027          14,125          20,125          20,125                                                         
84377A  F4289  0123-09-1028          16,169          22,169          22,169                                                         
84377A  F4289  0123-09-1123           6,000           5,172           5,172                                                         
84377A  F4289  0123-09-1124          14,014          14,014          14,014                                                         
84367A  F4289  0147-09-1775         892,978       5,099,952       5,099,952                                                         
84365A  F4289  0293-09-1775         142,064         636,808         636,808                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            9,155,820      35,940,210      35,940,210                                                         
                                                                                                                                    
        F3289  0640-10-1775          90,026          90,026         315,093                                                         
84010A  F4126  0021-10-1775      18,962,521      21,024,003      24,003,418                                                         
84213C  F4126  0024-10-5057          59,994          59,994         299,973                                                         
84186A  F4129  0180-10-1775          54,535         205,417         272,678                                                         
84010   F4289  0011-10-1008         623,589         623,589       1,104,992                                                         
84377A  F4289  0123-10-1007          15,055          15,055          30,000                                                         
84377A  F4289  0123-10-1008          20,783          20,783          30,000                                                         
84367A  F4289  0147-10-1775       4,542,486       4,807,351       5,341,502                                                         
84365A  F4289  0293-10-1775         352,916         352,916         687,721                                                         
84389A  F4289  5021-10-1775      12,101,240      12,882,295      16,562,580                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           36,823,145      40,081,429      48,647,957                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           46,356,092      77,031,041      85,597,569                                                         
PROJECT COUNT     28                                                                                                                
                                                                                                       
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