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 #11 - BRONX              321100010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7190-05-0001          13,595          18,523          18,523                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               13,595          18,523          18,523                                                         
                                                                                                                                    
        F3289  7210-08-0001          12,187          16,287          16,287                                                         
        F3289  7211-08-0001           1,875           2,500           2,500                                                         
84010A  F4289  0011-08-1011         203,095         728,518         728,518                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              217,157         747,305         747,305                                                         
                                                                                                                                    
        F3289  0544-09-7170           7,428           9,904           9,904                                                         
        F3289  0640-09-1800          41,883          57,538          57,538                                                         
        F3289  0647-09-5062          30,068          34,390          34,390                                                         
        F3289  7250-09-0001          12,000          12,000          12,000                                                         
84010A  F4126  0021-09-1790       5,413,890      27,246,745      27,246,745                                                         
84186A  F4129  0180-09-1790         253,315         505,961         505,961                                                         
84010   F4289  0011-09-1011         367,674         487,674         487,674                                                         
84377A  F4289  0123-09-1046          14,063          20,062          20,062                                                         
84377A  F4289  0123-09-1047          23,629          29,629          29,629                                                         
84377A  F4289  0123-09-1048          23,935          29,934          29,934                                                         
84377A  F4289  0123-09-1049          15,346          21,345          21,345                                                         
84377A  F4289  0123-09-1050          48,000          60,000          60,000                                                         
84377A  F4289  0123-09-1051          23,872          29,871          29,871                                                         
84367A  F4289  0147-09-1790       1,857,944       7,433,382       7,433,382                                                         
84287   F4289  0187-09-4027         270,800         822,602         822,602                                                         
84196A  F4289  0212-09-0320          92,479         117,479         117,479                                                         
84365A  F4289  0293-09-1790         192,760         763,304         763,304                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            8,689,086      37,681,820      37,681,820                                                         
                                                                                                                                    
        F3289  0640-10-1800          15,656          15,656          54,796                                                         
84010A  F4126  0021-10-1790      18,323,484      20,282,307      22,598,061                                                         
84186A  F4129  0180-10-1790          81,983         282,750         409,919                                                         
84010   F4289  0011-10-1011         429,942         429,942         650,002                                                         
84377A  F4289  0123-10-1012          23,139          23,139          29,999                                                         
84377A  F4289  0123-10-1013           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1790       5,893,940       6,239,879       6,933,199                                                         
84365   F4289  0149-10-1790         126,096         126,096         226,373                                                         
84287   F4289  0187-10-5056         396,856         396,856         890,460                                                         
84196A  F4289  0212-10-0320          24,999          24,999         124,999                                                         
84365A  F4289  0293-10-1790         313,545         313,545         534,057                                                         
84389A  F4289  5021-10-1790      18,593,412      19,762,848      23,964,230                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           44,229,052      47,904,017      56,446,095                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           53,148,890      86,351,665      94,893,743                                                         
PROJECT COUNT     33                                                                                                                
                                                                                                       
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