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 DIV OF BUSINESS & ADMINISTRATION   305400010054   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  0021-10-1736       4,255,998      65,865,650      65,865,650                                                         
84010A  F4126  0021-10-1746         447,300       1,183,939       1,183,939                                                         
84389A  F4289  5021-10-1736      14,399,015      25,132,506      25,132,506                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           19,102,313      92,182,095      92,182,095                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           19,102,313      92,182,095      92,182,095                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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