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 #26 - QUEENS             342600010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0640-10-1935          31,338          41,900          41,900                                                         
84010A  F4126  0021-10-1890           9,556          11,834          11,834                                                         
84186A  F4129  0180-10-1890          88,816         142,438         142,438                                                         
84367A  F4289  0147-10-1890         161,952       1,189,959       1,189,959                                                         
84365A  F4289  0293-10-1890         261,147         593,996         593,996                                                         
84389A  F4289  5021-10-1890       2,049,295       9,637,637       9,637,637                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            2,602,104      11,617,764      11,617,764                                                         
                                                                                                                                    
84389A         5021-11-1890       9,036,581      10,073,938      12,083,417                                                         
84010A  F4126  0021-11-1890           5,083           5,083          26,716                                                         
84323A  F4256  1035-11-1013           1,936           1,936           9,680                                                         
84367A  F4289  0147-11-1890       1,044,928       1,057,428       1,191,067                                                         
84365A  F4289  0293-11-1890         464,096         464,096         611,415                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           10,552,624      11,602,481      13,922,295                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           13,154,728      23,220,245      25,540,059                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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