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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEAP                                   800000059439   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-1969           4,999          15,586          15,586                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                4,999          15,586          15,586                                                         
                                                                                                                                    
        F3289  0640-10-1969           3,896          13,638          13,638                                                         
84287   F4289  0187-10-5018         265,905         265,905         387,549                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              269,801         279,543         401,187                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              274,800         295,129         416,773                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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