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 # 9 - BRONX              320900010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84318X  F4289  0291-09-0005         140,508         404,264         404,264                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              140,508         404,264         404,264                                                         
                                                                                                                                    
        F3289  0640-10-1780         101,523         184,816         184,816                                                         
        F3289  0647-10-5001          27,904          27,904          27,904                                                         
        F3289  0647-10-5012          24,386          24,386          24,386                                                         
        F3289  0647-10-5030          42,699          42,699          42,699                                                         
84010A  F4126  0021-10-1780       7,606,821      37,347,305      37,347,305                                                         
84010   F4126  0122-10-1006           3,775           4,875           4,875                                                         
84010   F4126  0122-10-1014           1,440           1,440           1,440                                                         
84186A  F4129  0180-10-1780         274,598         366,232         366,232                                                         
84010   F4289  0011-10-1009         458,065       1,244,712       1,244,712                                                         
84377A  F4289  0123-10-1009          17,504          25,717          25,717                                                         
84367A  F4289  0147-10-1780         957,921       5,897,987       5,897,987                                                         
84365   F4289  0149-10-1780         129,926         283,400         283,400                                                         
84196A  F4289  0212-10-1780          66,569          91,569          91,569                                                         
84318X  F4289  0291-10-1035         331,421         569,354         569,354                                                         
84318X  F4289  0291-10-2005          34,511          62,383          62,383                                                         
84365A  F4289  0293-10-1780         175,604       1,045,533       1,045,533                                                         
84366B  F4289  0294-10-0102         474,322         778,279         778,279                                                         
84389A  F4289  5021-10-1780       1,966,074       9,344,171       9,344,171                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           12,695,063      57,342,762      57,342,762                                                         
                                                                                                                                    
84389A         5021-11-1780       7,627,387       8,504,444      10,237,598                                                         
        F3289  0640-11-2094          81,618          81,618         330,105                                                         
        F3289  0647-11-5001          12,499          12,499          49,996                                                         
        F3289  0647-11-5012          12,500          12,500          50,000                                                         
        F3289  0647-11-5030          12,500          12,500          50,000                                                         
84010A  F4126  0021-11-1780      30,542,710      34,376,415      38,196,017                                                         
84213C  F4126  0024-11-5036          56,399          56,399         281,998                                                         
84027A  F4256  0031-11-5514          20,000          20,000         100,000                                                         
84367A  F4289  0147-11-1780       5,048,980       5,306,266       5,895,851                                                         
84365   F4289  0149-11-1780         495,796         495,796         777,914                                                         
84287   F4289  0187-11-4039         499,745         615,598         869,041                                                         
84196A  F4289  0212-11-1780           8,064           8,064          40,323                                                         
84318X  F4289  0291-11-1035         140,000               0               0                                                         
84365A  F4289  0293-11-1780         654,674         654,674         873,478                                                         
84386A  F4289  5291-11-1035         289,741         482,981         735,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           45,502,613      50,639,754      58,487,321                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           58,338,184     108,386,780     116,234,347                                                         
PROJECT COUNT     34                                                                                                                
                                                                                                       
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