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 #26 - QUEENS             342600010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7001-02-0003         104,747         139,747         139,747                                                         
                                                                                                                                    
TOTAL FOR 02  PROJECTS              104,747         139,747         139,747                                                         
                                                                                                                                    
        F3289  7123-04-0001             109           1,233           1,233                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                  109           1,233           1,233                                                         
                                                                                                                                    
        F3289  7075-05-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                1,500           2,000           2,000                                                         
                                                                                                                                    
        F3289  7183-06-0001          71,780          96,780          96,780                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS               71,780          96,780          96,780                                                         
                                                                                                                                    
        F3289  7246-07-0001           1,497           1,997           1,997                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                1,497           1,997           1,997                                                         
                                                                                                                                    
        F3289  7038-08-0001           1,493           1,991           1,991                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                1,493           1,991           1,991                                                         
                                                                                                                                    
        F3289  0640-09-1935          31,275          43,343          43,343                                                         
        F3289  7502-09-0001           4,991           4,991           4,991                                                         
84010A  F4126  0021-09-1890          15,674          19,599          19,599                                                         
84186A  F4129  0180-09-1890         212,130         274,241         274,241                                                         
84367A  F4289  0147-09-1890         128,967       1,121,735       1,121,735                                                         
84365A  F4289  0293-09-1890         219,392         700,926         700,926                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              612,429       2,164,835       2,164,835                                                         
                                                                                                                                    
        F3289  0635-10-4012          12,500          12,500          25,000                                                         
        F3289  0640-10-1935          10,562          10,562          42,249                                                         
84010A  F4126  0021-10-1890           2,278           2,278          12,480                                                         
84186A  F4129  0180-10-1890          53,622          53,622         268,113                                                         
84367A  F4289  0147-10-1890       1,028,007       1,028,007       1,189,959                                                         
84365A  F4289  0293-10-1890         332,849         332,849         677,686                                                         
84389A  F4289  5021-10-1890       7,588,342       8,072,434      10,117,658                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            9,028,160       9,512,252      12,333,145                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            9,821,715      11,920,835      14,741,728                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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