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 #28 - QUEENS             342800010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4289  0011-08-1027         130,251         322,539         322,539                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              130,251         322,539         322,539                                                         
                                                                                                                                    
        F3289  0635-09-8013           5,958          18,458          18,458                                                         
        F3289  0640-09-1900         232,575         313,807         313,807                                                         
        F3289  0647-09-5077          26,335          35,321          35,321                                                         
        F3289  7513-09-0001           2,200           2,200           2,200                                                         
        F3289  7516-09-0001           5,897           5,897           5,897                                                         
        F3289  7523-09-0001           1,500           1,500           1,500                                                         
        F3289  7527-09-0001           2,200           2,200           2,200                                                         
84010A  F4126  0021-09-1900       2,079,491      11,006,840      11,006,840                                                         
84186A  F4129  0180-09-1900         103,911         264,937         264,937                                                         
84010   F4289  0011-09-1027         264,091         334,090         334,090                                                         
84377A  F4289  0123-09-1097          22,040          28,040          28,040                                                         
84377A  F4289  0123-09-1098          18,796          24,796          24,796                                                         
84377A  F4289  0123-09-1099          20,395          26,394          26,394                                                         
84377A  F4289  0123-09-1100          24,000          30,000          30,000                                                         
84367A  F4289  0147-09-1900         506,354       1,846,270       1,846,270                                                         
84365A  F4289  0293-09-1900         225,683         786,813         786,813                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,541,426      14,727,563      14,727,563                                                         
                                                                                                                                    
        F3289  0635-10-8013          12,500          12,500          25,000                                                         
        F3289  0640-10-1900          71,078          71,078         284,313                                                         
84010A  F4126  0021-10-1900      10,155,231      11,158,642      12,398,492                                                         
84186A  F4129  0180-10-1900          55,570         181,394         277,852                                                         
84010   F4289  0011-10-1027         117,726         117,726         324,989                                                         
84367A  F4289  0147-10-1900       1,505,429       1,675,749       1,867,017                                                         
84365   F4289  0149-10-1900         212,650         335,376         372,641                                                         
84365A  F4289  0293-10-1900         232,682         232,682         398,196                                                         
84389A  F4289  5021-10-1900       5,449,948       5,795,423       7,408,110                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           17,812,814      19,580,570      23,356,610                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           21,484,491      34,630,672      38,406,712                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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