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 #12 - BRONX              321200010000   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  0011-08-1012         158,837         849,534         849,534                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              158,837         849,534         849,534                                                         
                                                                                                                                    
        F3289  0544-09-7171           7,493           9,990           9,990                                                         
        F3289  0640-09-1795         364,912         499,161         499,161                                                         
        F3289  7449-09-0001           2,500           2,500           2,500                                                         
84010A  F4126  0021-09-1795       5,248,662      23,374,890      23,374,890                                                         
84010   F4126  0122-09-1120           3,849           1,000           1,000                                                         
84186A  F4129  0180-09-1795         139,058         175,341         175,341                                                         
84010   F4289  0011-09-1012         449,295         609,294         609,294                                                         
84377A  F4289  0123-09-1052          23,434          29,434          29,434                                                         
84367A  F4289  0147-09-1795         721,105       3,817,062       3,817,062                                                         
84365   F4289  0149-09-1795         138,572         179,728         179,728                                                         
84287   F4289  0187-09-3022         191,239         689,266         689,266                                                         
84365   F4289  0193-09-0002          17,373          23,373          23,373                                                         
84196A  F4289  0212-09-1795          61,452          86,452          86,452                                                         
84365A  F4289  0293-09-1795         132,759         744,710         744,710                                                         
84366B  F4289  0294-09-0139         206,634         748,886         748,886                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            7,708,337      30,991,087      30,991,087                                                         
                                                                                                                                    
        F3289  0640-10-1795         134,249         134,249         469,874                                                         
84010A  F4126  0021-10-1795      17,785,836      19,874,615      22,988,894                                                         
84186A  F4129  0180-10-1795          35,386          35,386         176,933                                                         
84010   F4289  0011-10-1012         634,405         634,405       1,104,945                                                         
84377A  F4289  0123-10-1014          12,742          12,742          30,000                                                         
84377A  F4289  0123-10-1015           6,000           6,000          30,000                                                         
84377A  F4289  0123-10-1016           8,417           8,417          30,000                                                         
84377A  F4289  0123-10-1017          19,632          19,632          30,000                                                         
84367A  F4289  0147-10-1795       3,148,473       3,460,275       3,844,750                                                         
84365   F4289  0149-10-1795          67,986          67,986         116,238                                                         
84196A  F4289  0212-10-1795          24,999          24,999         124,999                                                         
84366B  F4289  0294-10-0139         575,238         575,238         800,000                                                         
84389A  F4289  5021-10-1795       5,332,849       5,636,380       7,192,631                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           27,786,212      30,490,324      36,939,264                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           35,653,386      62,330,945      68,779,885                                                         
PROJECT COUNT     29                                                                                                                
                                                                                                       
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