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 SPEC EDUC                   309000010090   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84027A  F4256  0032-10-1733         231,778         293,260         293,260                                                         
84173A  F4256  0033-10-0475       2,538,073       6,313,495       6,313,495                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,769,851       6,606,755       6,606,755                                                         
                                                                                                                                    
84027A  F4256  0032-11-1733         163,675         163,675         279,420                                                         
84173A  F4256  0033-11-0475       3,609,357       4,145,421       8,715,707                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,773,032       4,309,096       8,995,127                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            6,542,883      10,915,851      15,601,882                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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