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 #29 - QUEENS             342900010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7002-02-0097             975           4,919           4,919                                                         
                                                                                                                                    
TOTAL FOR 02  PROJECTS                  975           4,919           4,919                                                         
                                                                                                                                    
        F3289  7015-08-0001          15,000          22,500          30,000                                                         
84010A  F4289  0011-08-1028          30,536         135,279         135,279                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               45,536         157,779         165,279                                                         
                                                                                                                                    
        F3289  0635-09-4013         166,309         166,309         166,309                                                         
        F3289  0640-09-1915          28,940          41,006          41,006                                                         
        F3289  0640-09-7702         171,219         229,451         229,451                                                         
        F3289  0647-09-5087          34,954          47,454          47,454                                                         
        F3289  7050-09-0001          29,938          29,938          29,938                                                         
        F3289  7508-09-0001           1,923           1,923           1,923                                                         
        F3289  7605-09-0001           1,212           1,212           4,850                                                         
84010A  F4126  0021-09-1905       2,253,845      12,064,436      12,064,436                                                         
84010   F4126  0122-09-1134             311           1,410           1,410                                                         
84186A  F4129  0180-09-1905         139,466         368,819         368,819                                                         
84010   F4289  0011-09-1028         110,383         140,382         140,382                                                         
84377A  F4289  0123-09-1101          22,968          28,968          28,968                                                         
84367A  F4289  0147-09-1905         660,362       3,393,550       3,393,550                                                         
84196A  F4289  0212-09-1905          84,597         109,597         109,597                                                         
84365A  F4289  0293-09-1905          61,819         325,033         325,033                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,768,246      16,949,488      16,953,126                                                         
                                                                                                                                    
84010A  F4126  0021-10-1905       9,645,701      10,637,777      11,819,753                                                         
84186A  F4129  0180-10-1905          73,477         247,721         367,389                                                         
84010   F4289  0011-10-1028         117,967         117,967         259,998                                                         
84367A  F4289  0147-10-1905       2,915,579       3,236,914       3,596,572                                                         
84365   F4289  0149-10-1905         121,075         121,075         222,252                                                         
84196A  F4289  0212-10-1950          70,807          70,807         124,998                                                         
84365A  F4289  0293-10-1905         114,934         114,934         153,639                                                         
84389A  F4289  5021-10-1905       3,802,700       4,045,609       4,768,099                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           16,862,240      18,592,804      21,312,700                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           20,676,997      35,704,990      38,436,024                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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