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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIDGEWOOD BUSHWICK                     333200630282   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-1956           7,010          70,139          70,139                                                         
84287   F4289  0187-09-4076         354,031         841,104         841,104                                                         
84002A  F4791  2338-09-1072          13,500         135,000         135,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              374,541       1,046,243       1,046,243                                                         
                                                                                                                                    
        F3289  0640-10-1956          55,231          55,231          61,185                                                         
84287   F4289  0187-10-4076         365,974         683,435         849,586                                                         
84002A  F4791  2338-10-1072         121,500         121,500         135,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              542,705         860,166       1,045,771                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              917,246       1,906,409       2,092,014                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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