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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC BOARD OF EDUCATION                 304000010040   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-1744         495,342       3,017,721       3,017,721                                                         
84318X  F4289  0292-10-1742       1,092,756       5,980,133       5,980,133                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            1,588,098       8,997,854       8,997,854                                                         
                                                                                                                                    
84010A  F4126  0021-11-1744       2,162,066       2,162,066       3,073,287                                                         
84386A  F4289  5291-11-0006       9,463,361      11,256,453      31,679,988                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           11,625,427      13,418,519      34,753,275                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           13,213,525      22,416,373      43,751,129                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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