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 # 9 - BRONX              320900010000   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  0011-08-1009         452,596       1,661,670       1,661,670                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              452,596       1,661,670       1,661,670                                                         
                                                                                                                                    
        F3289  0544-09-7168           7,130           9,606           9,606                                                         
        F3289  0635-09-4036         123,985         257,985         257,985                                                         
        F3289  0640-09-1780         163,284         228,915         228,915                                                         
        F3289  0647-09-5021          34,510          47,009          47,009                                                         
        F3289  0647-09-5071          32,499          31,294          31,294                                                         
        F3289  0647-09-5089          35,461          47,961          47,961                                                         
84010A  F4126  0021-09-1780       6,736,479      32,216,539      32,216,539                                                         
84213C  F4126  0024-09-5036         233,356         295,318         295,318                                                         
84010   F4126  0122-09-1121           1,909           2,605           2,605                                                         
84010   F4126  0122-09-2011           1,400           1,400           1,400                                                         
84186A  F4129  0180-09-1780         280,264         561,660         561,660                                                         
84010   F4289  0011-09-1009         440,797       1,008,901       1,008,901                                                         
84010A  F4289  0011-09-1009         308,105       1,008,901       1,008,901                                                         
84377A  F4289  0123-09-1029          22,605          28,605          28,605                                                         
84377A  F4289  0123-09-1030          20,205          26,205          26,205                                                         
84377A  F4289  0123-09-1031          13,137          19,136          19,136                                                         
84377A  F4289  0123-09-1032          23,383          29,379          29,379                                                         
84367A  F4289  0147-09-1780         994,607       5,937,373       5,937,373                                                         
84287   F4289  0187-09-3019         297,323         835,928         835,928                                                         
84287   F4289  0187-09-4039         473,825         835,682         835,682                                                         
84365A  F4289  0193-09-0009           3,012           8,259           8,259                                                         
84365   F4289  0193-09-0009             247           8,259           8,259                                                         
84196A  F4289  0212-09-1780          74,558          99,557          99,557                                                         
84318X  F4289  0291-09-0005         163,756         404,264         404,264                                                         
84365A  F4289  0293-09-1780         351,448       1,324,428       1,324,428                                                         
84366B  F4289  0294-09-0102         457,335         741,525         741,525                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS           11,294,620      46,016,694      46,016,694                                                         
                                                                                                                                    
        F3289  0640-10-1780          77,096          83,293         229,923                                                         
84010A  F4126  0021-10-1780      29,740,484      33,024,229      37,347,305                                                         
84213C  F4126  0024-10-5036          60,000          60,000         300,000                                                         
84186A  F4129  0180-10-1780          91,634         268,615         458,174                                                         
84027A  F4256  0031-10-5514          20,000          20,000         100,000                                                         
84010   F4289  0011-10-1009         786,647         786,647       1,364,998                                                         
84377A  F4289  0123-10-1009           8,213           8,213          30,000                                                         
84377A  F4289  0123-10-1010          21,156          21,156          29,999                                                         
84367A  F4289  0147-10-1780       4,940,066       5,308,188       5,897,987                                                         
84365   F4289  0149-10-1780         153,474         271,297         334,828                                                         
84196A  F4289  0212-10-1780          25,000          25,000         125,000                                                         
84318X  F4289  0291-10-1035         237,933         237,933         700,000                                                         
84318X  F4289  0291-10-2005          27,872          27,872          62,383                                                         
84365A  F4289  0293-10-1780         869,929         869,929       1,273,941                                                         
84366B  F4289  0294-10-0102         303,957         661,655         800,000                                                         
84389A  F4289  5021-10-1780       7,378,097       7,783,391      10,102,873                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           44,741,558      49,457,418      59,157,411                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           56,488,774      97,135,782     106,835,775                                                         
PROJECT COUNT     43                                                                                                                
                                                                                                       
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