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                                                                                   
                                                                                                                                    
                                                                                                                                    
VAUGHN COLLEGE                         342500772070   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0516-09-0007          13,924          78,254          78,254                                                         
84048   F4277  8000-09-6110          10,467         122,467         122,467                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               24,391         200,721         200,721                                                         
                                                                                                                                    
        F3289  0315-10-0043           4,740           4,740           4,740                                                         
        F3289  0516-10-0007          22,426          22,426          85,266                                                         
84048   F4277  8000-10-6110          23,433          23,433         126,323                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               50,599          50,599         216,329                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               74,990         251,320         417,050                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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