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                                                                                   
                                                                                                                                    
                                                                                                                                    
CTR FOR EDUC INNOVATION-PUB ED ASSOC   800000061268   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84287   F4289  0187-09-4012          95,929         220,988         220,988                                                         
84287   F4289  0187-09-4013          95,929         220,988         220,988                                                         
84287   F4289  0187-09-4014          95,929         220,988         220,988                                                         
84287   F4289  0187-09-4015          95,929         220,988         220,988                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              383,716         883,952         883,952                                                         
                                                                                                                                    
84287   F4289  0187-10-4012         156,738         198,888         220,988                                                         
84287   F4289  0187-10-4013         196,077         198,889         220,988                                                         
84287   F4289  0187-10-4014         198,889         198,889         220,988                                                         
84287   F4289  0187-10-4015         150,771         198,889         220,988                                                         
84287   F4289  0187-10-5004         191,640         258,242         287,881                                                         
84287   F4289  0187-10-5005         168,930         238,597         287,881                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,063,045       1,292,394       1,459,714                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,446,761       2,176,346       2,343,666                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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