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 #31-STATEN ISLAND        353100010000   RICHMOND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7378-08-0001           9,000          11,999          11,999                                                         
84010A  F4289  0011-08-1030         180,356         638,798         638,798                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              189,356         650,797         650,797                                                         
                                                                                                                                    
        F3289  0635-09-8029           2,965          15,465          15,465                                                         
        F3289  0640-09-1930         110,722         354,806         354,806                                                         
        F3289  0647-09-5084          36,140          48,595          48,595                                                         
84010A  F4126  0021-09-1930       3,813,402      17,378,779      17,378,779                                                         
84010   F4126  0122-09-1135           4,000           5,000           5,000                                                         
84186A  F4129  0180-09-1930         119,387         391,432         391,432                                                         
84243   F4277  8080-09-0008          67,666          86,078          86,078                                                         
84010   F4289  0011-09-1030         342,609         452,607         452,607                                                         
84377A  F4289  0123-09-1108          20,369          26,369          26,369                                                         
84377A  F4289  0123-09-1109          19,903          25,903          25,903                                                         
84377A  F4289  0123-09-1110          21,311          27,311          27,311                                                         
84367A  F4289  0147-09-1930         731,314       4,476,356       4,476,356                                                         
84287   F4289  0187-09-4036         469,843         875,291         875,291                                                         
84196A  F4289  0212-09-1930          80,821         105,820         105,820                                                         
84318X  F4289  0291-09-0020         308,759         408,758         408,758                                                         
84365A  F4289  0293-09-1930         177,386         728,082         728,082                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            6,326,597      25,406,652      25,406,652                                                         
                                                                                                                                    
        F3289  0640-10-1930         202,307         202,307         322,044                                                         
84010A  F4126  0021-10-1930      10,938,387      12,339,402      13,720,418                                                         
84186A  F4129  0180-10-1930          90,933         318,267         454,665                                                         
84243   F4277  8080-10-0008          18,412          18,412          92,062                                                         
84010   F4289  0011-10-1030         448,858         608,556         779,998                                                         
84377A  F4289  0123-10-1027          26,479          26,479          29,996                                                         
84377A  F4289  0123-10-1028           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1930       3,812,185       4,108,259       4,564,733                                                         
84287   F4289  0187-10-4036         366,238         366,238         899,980                                                         
84196A  F4289  0212-10-1930          57,942          57,942         125,001                                                         
84318X  F4289  0291-10-1018         140,000         140,000         700,000                                                         
84318X  F4289  0291-10-2020          76,324          76,324         249,912                                                         
84365A  F4289  0293-10-1930         399,130         399,130         726,107                                                         
84389A  F4289  5021-10-1930       4,564,876       4,815,226       5,897,749                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           21,148,071      23,482,542      28,592,665                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           27,664,024      49,539,991      54,650,114                                                         
PROJECT COUNT     32                                                                                                                
                                                                                                       
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