NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
DEVEREUX IN NY                         131701999086   DUTCHESS                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84027A  F4256  0426-10-0035           2,735          27,348          27,348                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                2,735          27,348          27,348                                                         
                                                                                                                                    
84027A  F4256  0426-11-0033          30,063          30,063          30,063                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               30,063          30,063          30,063                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               32,798          57,411          57,411                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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