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 #30 - QUEENS             343000010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7150-05-0001           9,790          13,540          13,540                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                9,790          13,540          13,540                                                         
                                                                                                                                    
        F3289  7177-06-0001           8,041          11,791          11,791                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                8,041          11,791          11,791                                                         
                                                                                                                                    
        F3289  7388-07-0001           7,473           9,973           9,973                                                         
        F3289  7395-07-0001           7,465           9,965           9,965                                                         
        F3289  7400-07-0001           7,500          10,000          10,000                                                         
        F3289  7403-07-0001           7,467           9,967           9,967                                                         
        F3289  7412-07-0001           7,500          10,000          10,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               37,405          49,905          49,905                                                         
                                                                                                                                    
84010A  F4289  0011-08-1029         276,630         843,475         843,475                                                         
84366B  F4289  0294-08-0120         373,629         658,884         658,884                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              650,259       1,502,359       1,502,359                                                         
                                                                                                                                    
        F3289  0640-09-1910         329,877         444,950         444,950                                                         
        F3289  0647-09-5086          37,112          49,482          49,482                                                         
84010A  F4126  0021-09-1910       4,180,974      20,216,029      20,216,029                                                         
84186A  F4129  0180-09-1910         184,408         340,058         340,058                                                         
84010   F4289  0011-09-1029         148,163         694,434         694,434                                                         
84010A  F4289  0011-09-1029         396,273         694,434         694,434                                                         
84377A  F4289  0123-09-1102          15,410          21,410          21,410                                                         
84377A  F4289  0123-09-1103           1,100           7,100           7,100                                                         
84377A  F4289  0123-09-1104           8,709          14,709          14,709                                                         
84377A  F4289  0123-09-1105             290           6,290           6,290                                                         
84377A  F4289  0123-09-1106          16,030          22,030          22,030                                                         
84377A  F4289  0123-09-1107           5,436          11,436          11,436                                                         
84367A  F4289  0147-09-1910       1,017,044       5,692,425       5,692,425                                                         
84196A  F4289  0212-09-1910          65,999          85,998          85,998                                                         
84318X  F4289  0291-09-0031         268,389         368,388         368,388                                                         
84365A  F4289  0293-09-1910         314,758       1,594,415       1,594,415                                                         
84366B  F4289  0294-09-0119         168,735         474,968         474,968                                                         
84366B  F4289  0294-09-0120         418,991         718,516         718,516                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            7,577,698      31,457,072      31,457,072                                                         
                                                                                                                                    
        F3289  0635-10-4009          12,036          12,036          24,073                                                         
        F3289  0640-10-1910         100,689         100,689         402,758                                                         
84010A  F4126  0021-10-1910      15,453,837      17,180,701      19,158,564                                                         
84186A  F4129  0180-10-1910          78,277         264,766         391,387                                                         
84010   F4289  0011-10-1029         464,470         464,470         649,971                                                         
84367A  F4289  0147-10-1910       4,828,297       5,028,406       5,587,118                                                         
84287   F4289  0187-10-5060         592,000         592,000         891,714                                                         
84196A  F4289  0212-10-1910          37,613          37,613         100,000                                                         
84318X  F4289  0291-10-1033         290,333         290,333         700,000                                                         
84318X  F4289  0291-10-2031         122,473         122,473         240,963                                                         
84365A  F4289  0293-10-1910         889,388         889,388       1,186,747                                                         
84366B  F4289  0294-10-0119         510,614         510,614         800,000                                                         
84366B  F4289  0294-10-0120         519,543         519,543         800,000                                                         
84389A  F4289  5021-10-1910       3,245,562       3,456,423       4,308,990                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           27,145,132      29,469,455      35,242,285                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           35,428,325      62,504,122      68,276,952                                                         
PROJECT COUNT     41                                                                                                                
                                                                                                       
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