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                                                                                   
                                                                                                                                    
                                                                                                                                    
COUNTY OF NEW YORK                     310200640004   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        A3060  0580-10-1442          33,826          67,652          67,652                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               33,826          67,652          67,652                                                         
                                                                                                                                    
        A3060  0580-11-1143          17,724          17,724          19,694                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               17,724          17,724          19,694                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               51,550          85,376          87,346                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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