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 #27 - QUEENS             342700010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7001-02-0034           1,632           2,175           2,175                                                         
        F3289  7001-02-0070             769          17,301          17,301                                                         
                                                                                                                                    
TOTAL FOR 02  PROJECTS                2,401          19,476          19,476                                                         
                                                                                                                                    
        F3289  7247-03-0001           2,861          19,760          19,760                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS                2,861          19,760          19,760                                                         
                                                                                                                                    
        F3289  7013-05-0001           7,173          10,923          10,923                                                         
        F3289  7045-05-0001           1,350           1,800           1,800                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                8,523          12,723          12,723                                                         
                                                                                                                                    
        F3289  7022-06-0001           6,758           9,380           9,380                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                6,758           9,380           9,380                                                         
                                                                                                                                    
        F3289  7039-07-0001           8,567          11,525          11,525                                                         
        F3289  7218-07-0001           1,348           1,798           1,798                                                         
        F3289  7227-07-0001             540           1,040           1,040                                                         
        F3289  7239-07-0001           3,554           4,804           4,804                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               14,009          19,167          19,167                                                         
                                                                                                                                    
        F3289  7004-08-0001           1,874           2,499           2,499                                                         
        F3289  7044-08-0001             450             450           1,800                                                         
        F3289  7045-08-0001           1,327           1,777           1,777                                                         
        F3289  7068-08-0001           1,500           2,000           2,000                                                         
        F3289  7069-08-0001           1,477           1,977           1,977                                                         
        F3289  7070-08-0001           2,997           3,997           3,997                                                         
        F3289  7223-08-0001           5,245           7,245           7,245                                                         
        F3289  7384-08-0001           2,247           2,995           2,995                                                         
84010A  F4289  0011-08-1026         198,668         480,132         480,132                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              215,785         503,072         504,422                                                         
                                                                                                                                    
        F3289  0640-09-1895         221,913         308,340         308,340                                                         
        F3289  0647-09-5001          30,582          43,082          43,082                                                         
        F3289  0647-09-5003          25,797          46,402          46,402                                                         
        F3289  0647-09-5005          22,220          34,720          34,720                                                         
        F3289  0647-09-5008          34,048          46,547          46,547                                                         
        F3289  0647-09-5011          33,889          46,388          46,388                                                         
        F3289  0647-09-5012          23,017          35,515          35,515                                                         
        F3289  0647-09-5015          27,435          39,935          39,935                                                         
        F3289  0647-09-5016          18,608          31,105          31,105                                                         
84010A  F4126  0021-09-1895       4,763,405      24,142,422      24,142,422                                                         
84186A  F4129  0180-09-1895         183,280         363,549         363,549                                                         
84010   F4289  0011-09-1026         331,626         431,624         431,624                                                         
84377A  F4289  0123-09-1096          22,772          28,772          28,772                                                         
84367A  F4289  0147-09-1895       1,929,727       7,749,538       7,749,538                                                         
84318X  F4289  0291-09-0032         140,436         452,431         452,431                                                         
84365A  F4289  0293-09-1895         248,980         827,174         827,174                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            8,057,735      34,627,544      34,627,544                                                         
                                                                                                                                    
        F3289  0640-10-1895          75,624          75,624         302,497                                                         
84010A  F4126  0021-10-1895      19,032,216      21,224,485      23,593,952                                                         
84186A  F4129  0180-10-1895          60,445         205,631         302,225                                                         
84010   F4289  0011-10-1026         202,480         357,224         520,003                                                         
84377A  F4289  0123-10-1026           5,999           5,999          29,999                                                         
84367A  F4289  0147-10-1895       5,852,252       6,328,756       7,031,952                                                         
84318X  F4289  0291-10-1014         286,576         286,576         700,000                                                         
84318X  F4289  0291-10-2032         178,374         178,374         282,201                                                         
84389A  F4289  5021-10-1895       3,174,395       3,399,938       4,108,085                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           28,868,361      32,062,607      36,870,914                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           37,176,433      67,273,729      72,083,386                                                         
PROJECT COUNT     44                                                                                                                
                                                                                                       
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