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                                                                                   
                                                                                                                                    
                                                                                                                                    
NORTHSIDE CTR DAY SCHOOL               310400998072   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0161           4,648           4,648           4,648                                                         
84027A  F4256  0426-10-0081           3,335           3,335           3,335                                                         
84173   F4259  0427-10-0161           2,854           2,854           2,854                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               10,837          10,837          10,837                                                         
                                                                                                                                    
84027A  F4256  0426-11-0078           3,174           3,174           3,174                                                         
84173   F4259  0427-11-0154           2,854           2,854           2,854                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                6,028           6,028           6,028                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               16,865          16,865          16,865                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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