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                                                                                   
                                                                                                                                    
                                                                                                                                    
GATEWAY SCHOOL OF NY                   310300997763   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0087           2,980           2,980           2,980                                                         
84027A  F4256  0426-10-0040           5,188           5,188           5,188                                                         
84173   F4259  0427-10-0087           3,026           3,026           3,026                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               11,194          11,194          11,194                                                         
                                                                                                                                    
84027A  F4256  0426-11-0038           5,374           5,374           5,374                                                         
84173   F4259  0427-11-0084           3,026           3,026           3,026                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                8,400           8,400           8,400                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               19,594          19,594          19,594                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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