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 #11 - BRONX              321100010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7248-06-0001           1,829           2,454           2,454                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                1,829           2,454           2,454                                                         
                                                                                                                                    
        F3289  0640-10-1800          33,673          49,329          49,329                                                         
        F3289  7485-10-0001          10,873          10,873          43,855                                                         
        F3289  7489-10-0001          16,535          16,535          16,535                                                         
        F3289  7490-10-0001          11,066          11,066          44,633                                                         
        F3289  7492-10-0001          19,773          19,773          19,773                                                         
        F3289  7493-10-0001          44,461          44,461          44,461                                                         
        F3289  7501-10-0001          40,040          40,040          40,040                                                         
        F3289  7502-10-0001          48,376          48,376          48,376                                                         
84010A  F4126  0021-10-1790       4,274,577      22,598,061      22,598,061                                                         
84186A  F4129  0180-10-1790         295,500         377,483         377,483                                                         
84010   F4289  0011-10-1011         102,090         532,032         532,032                                                         
84377A  F4289  0123-10-1012           6,428          29,567          29,567                                                         
84377A  F4289  0123-10-1013          14,305          20,305          20,305                                                         
84367A  F4289  0147-10-1790       1,039,259       6,933,199       6,933,199                                                         
84365   F4289  0149-10-1790          84,707         210,803         210,803                                                         
84287   F4289  0187-10-5056         445,111         841,967         841,967                                                         
84196A  F4289  0212-10-0320          77,025         102,024         102,024                                                         
84365A  F4289  0293-10-1790         161,043         474,588         474,588                                                         
84389A  F4289  5021-10-1790       5,089,138      23,682,550      23,682,550                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           11,813,980      56,043,032      56,109,581                                                         
                                                                                                                                    
84389A         5021-11-1790      19,049,358      21,208,264      25,014,994                                                         
84010A  F4126  0021-11-1790      18,364,529      20,819,843      23,133,159                                                         
84367A  F4289  0147-11-1790       5,942,097       6,165,498       6,850,553                                                         
84287   F4289  0187-11-4027         703,220         703,220         881,461                                                         
84287   F4289  0187-11-5056         590,888         590,888         890,460                                                         
84196A  F4289  0212-11-0320           8,064           8,064          40,323                                                         
84365A  F4289  0293-11-1790         548,067         662,990         833,025                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           45,206,223      50,158,767      57,643,975                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           57,022,032     106,204,253     113,756,010                                                         
PROJECT COUNT     27                                                                                                                
                                                                                                       
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