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 #12 - BRONX              321200010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0640-10-1795         292,882         427,131         427,131                                                         
84010A  F4126  0021-10-1795       5,082,285      22,868,121      22,868,121                                                         
84010   F4126  0122-10-1017           1,100               0               0                                                         
84186A  F4129  0180-10-1795         131,638         167,024         167,024                                                         
84010   F4289  0011-10-1012         297,211         931,616         931,616                                                         
84377A  F4289  0123-10-1014          16,038          28,780          28,780                                                         
84377A  F4289  0123-10-1015          21,012          27,012          27,012                                                         
84377A  F4289  0123-10-1016          14,555          24,955          24,955                                                         
84377A  F4289  0123-10-1017           5,118          25,927          25,927                                                         
84377A  F4289  0123-10-1112          76,749          76,749          76,749                                                         
84367A  F4289  0147-10-1795         696,277       3,844,750       3,844,750                                                         
84365   F4289  0149-10-1795          48,252         116,238         116,238                                                         
84196A  F4289  0212-10-1795          59,437          84,436          84,436                                                         
84365A  F4289  0293-10-1795         561,394         561,394         561,394                                                         
84366B  F4289  0294-10-0139         220,025         795,263         795,263                                                         
84389A  F4289  5021-10-1795       1,436,636       6,769,485       6,769,485                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,960,609      36,748,881      36,748,881                                                         
                                                                                                                                    
84389A         5021-11-1795       5,266,819       5,867,939       7,168,669                                                         
84010A  F4126  0021-11-1795      19,186,636      21,446,181      23,829,090                                                         
84367A  F4289  0147-11-1795       3,112,181       3,263,621       3,626,246                                                         
84196A  F4289  0212-11-1795           8,064           8,064          40,323                                                         
84365A  F4289  0293-11-1795         595,589         595,589         739,414                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           28,169,289      31,181,394      35,403,742                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           37,129,898      67,930,275      72,152,623                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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