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                                                                                   
                                                                                                                                    
                                                                                                                                    
QSAC                                   342800880067   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0178           9,532           9,532           9,532                                                         
84027A  F4256  0426-10-0087             763           7,625           7,625                                                         
84173   F4259  0427-10-0178           9,830           9,830           9,830                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               20,125          26,987          26,987                                                         
                                                                                                                                    
84027A  F4256  0426-11-0084          10,152          10,152          10,152                                                         
84173   F4259  0427-11-0170           9,830           9,830           9,830                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               19,982          19,982          19,982                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               40,107          46,969          46,969                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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