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 GEOG DIST # 1 - MANHATTAN          310100010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7111-07-0001              54           3,554           3,554                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                   54           3,554           3,554                                                         
                                                                                                                                    
        F3289  7338-08-0001           3,625           3,625           3,625                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                3,625           3,625           3,625                                                         
                                                                                                                                    
84318X  F4289  0291-09-0034          12,147         351,858         351,858                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               12,147         351,858         351,858                                                         
                                                                                                                                    
        F3289  0640-10-1731         117,305         240,060         240,060                                                         
84010A  F4126  0021-10-1730       1,420,745       6,588,314       6,588,314                                                         
84010   F4126  0122-10-1016           4,400           5,500           5,500                                                         
84186A  F4129  0180-10-1730          83,385         107,864         107,864                                                         
84010   F4289  0011-10-1001         147,759         248,307         248,307                                                         
84377A  F4289  0123-10-1000          18,116          28,238          28,238                                                         
84377A  F4289  0123-10-1101          69,375          69,375          69,375                                                         
84367A  F4289  0147-10-1730         175,172         617,925         617,925                                                         
84365   F4289  0149-10-1730           7,667          59,886          59,886                                                         
84287   F4289  0187-10-4025         304,463         861,200         861,200                                                         
84287   F4289  0187-10-5051         455,171         818,054         818,054                                                         
84196A  F4289  0212-10-1730          25,982         106,763         106,763                                                         
84318X  F4289  0291-10-2034          31,899         114,405         114,405                                                         
84365A  F4289  0293-10-1730          79,607         229,091         229,091                                                         
84389A  F4289  5021-10-1730         756,184       3,689,684       3,689,684                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            3,697,230      13,784,666      13,784,666                                                         
                                                                                                                                    
84389A         5021-11-1730       2,921,691       3,258,038       3,627,244                                                         
        F3289  0640-11-2088          51,213          51,213         207,129                                                         
84010A  F4126  0021-11-1730       5,551,410       6,144,124       6,826,804                                                         
84367A  F4289  0147-11-1730         495,389         495,389         607,581                                                         
84365   F4289  0149-11-1730         149,420         149,420         198,985                                                         
84287   F4289  0187-11-4025         653,211         779,868         896,168                                                         
84287   F4289  0187-11-5051         516,849         639,834         885,595                                                         
84196A  F4289  0212-11-1730           8,064           8,064          40,323                                                         
84365A  F4289  0293-11-1730         140,207         140,207         155,785                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           10,487,454      11,666,157      13,445,614                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           14,200,510      25,809,860      27,589,317                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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