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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILD SCHOOL (THE)                     310200998057   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0055          14,106          14,106          14,106                                                         
84027A  F4256  0426-10-0023          24,552          24,552          24,552                                                         
84173   F4259  0427-10-0055          14,198          14,198          14,198                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               52,856          52,856          52,856                                                         
                                                                                                                                    
84027A  F4256  0426-11-0022          24,646          24,646          24,646                                                         
84173   F4259  0427-11-0051          14,198          14,198          14,198                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               38,844          38,844          38,844                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               91,700          91,700          91,700                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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