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 #24 - QUEENS             342400010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7024-04-0001           1,500           2,000           2,000                                                         
        F3289  7025-04-0001           6,000           8,000           8,000                                                         
        F3289  7043-04-0001           2,052           3,022           3,022                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                9,552          13,022          13,022                                                         
                                                                                                                                    
        F3289  7012-05-0001           6,000           8,000           8,000                                                         
        F3289  7260-05-0001           3,639           4,851           4,851                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                9,639          12,851          12,851                                                         
                                                                                                                                    
        F3289  7237-07-0001           3,251           4,501           4,501                                                         
        F3289  7240-07-0001           1,782           2,509           2,509                                                         
        F3289  7392-07-0001           7,060           9,560           9,560                                                         
        F3289  7399-07-0001           7,313           9,812           9,812                                                         
        F3289  7413-07-0001           7,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               26,906          36,382          36,382                                                         
                                                                                                                                    
        F3289  7034-08-0001           1,600           2,400           3,200                                                         
84010A  F4289  0011-08-1024         122,815         821,121         821,121                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              124,415         823,521         824,321                                                         
                                                                                                                                    
        F3289  0544-09-7020           7,473           9,964           9,964                                                         
        F3289  0647-09-5069          31,994          44,494          44,494                                                         
84010A  F4126  0021-09-1880       4,670,672      23,996,185      23,996,185                                                         
84186A  F4129  0180-09-1880         232,404         471,552         471,552                                                         
84010   F4289  0011-09-1024         466,126         596,126         596,126                                                         
84010A  F4289  0011-09-1024         130,000         596,126         596,126                                                         
84377A  F4289  0123-09-1089          23,107          29,107          29,107                                                         
84377A  F4289  0123-09-1090          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1091          21,747          27,747          27,747                                                         
84377A  F4289  0123-09-1092          21,287          27,287          27,287                                                         
84377A  F4289  0123-09-1093          24,000          30,000          30,000                                                         
84367A  F4289  0147-09-1880         878,068       5,919,278       5,919,278                                                         
84318X  F4289  0291-09-0030         259,480         459,629         459,629                                                         
84365A  F4289  0293-09-1880         400,634       2,225,903       2,225,903                                                         
84366B  F4289  0294-09-0132         353,498         632,322         632,322                                                         
84366B  F4289  0294-09-0135         206,959         729,943         729,943                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            7,751,449      35,825,663      35,825,663                                                         
                                                                                                                                    
        F3289  0635-10-8012          12,498          12,498          24,997                                                         
84010A  F4126  0021-10-1880      18,751,346      20,900,513      23,222,793                                                         
84186A  F4129  0180-10-1880          75,782         260,922         378,914                                                         
84010   F4289  0011-10-1024         384,593         384,593         584,998                                                         
84367A  F4289  0147-10-1880       5,272,231       5,409,859       6,010,955                                                         
84318X  F4289  0291-10-1021         167,234         167,234         700,000                                                         
84318X  F4289  0291-10-2030         158,754         158,754         243,369                                                         
84366B  F4289  0294-10-0132         604,414         604,414         800,000                                                         
84366B  F4289  0294-10-0135         561,609         561,609         799,999                                                         
84389A  F4289  5021-10-1880       6,932,830       7,350,209       9,139,276                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           32,921,291      35,810,605      41,905,301                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           40,843,252      72,522,044      78,617,540                                                         
PROJECT COUNT     38                                                                                                                
                                                                                                       
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