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 #30 - QUEENS             343000010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7002-02-0266           5,290           7,540           7,540                                                         
                                                                                                                                    
TOTAL FOR 02  PROJECTS                5,290           7,540           7,540                                                         
                                                                                                                                    
        F3289  7402-07-0001           7,417           9,917           9,917                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                7,417           9,917           9,917                                                         
                                                                                                                                    
        F3289  7518-09-0001           3,260           3,260           3,260                                                         
        F3289  7537-09-0001           3,659           3,659           3,659                                                         
        F3289  7610-09-0001           9,865           9,865           9,865                                                         
        F3289  7613-09-0001           9,676           9,676           9,676                                                         
        F3289  7620-09-0001           9,923           9,923           9,923                                                         
        F3289  7634-09-0001           9,999           9,999           9,999                                                         
        F3289  7635-09-0001           5,384           5,384           5,384                                                         
        F3289  7638-09-0001           8,598           8,598           8,598                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               60,364          60,364          60,364                                                         
                                                                                                                                    
        F3289  0640-10-1910         281,413         382,102         382,102                                                         
        F3289  0647-10-5008          20,103          20,103          20,103                                                         
        F3289  0647-10-5009          47,596          47,596          47,596                                                         
        F3289  0647-10-5070          29,656          29,656          29,656                                                         
        F3289  0647-10-5095          21,335          21,335          21,335                                                         
        F3289  7472-10-0001          24,725          24,725          24,725                                                         
84010A  F4126  0021-10-1910       3,704,727      19,158,564      19,158,564                                                         
84186A  F4129  0180-10-1910         278,466         356,743         356,743                                                         
84010   F4289  0011-10-1029         171,374         635,844         635,844                                                         
84377A  F4289  0123-10-1130          36,186          36,186          36,186                                                         
84367A  F4289  0147-10-1910         758,821       5,587,118       5,587,118                                                         
84287   F4289  0187-10-5060         265,094         857,094         857,094                                                         
84196A  F4289  0212-10-1910          50,429          88,042          88,042                                                         
84318X  F4289  0291-10-1033         156,604         439,748         439,748                                                         
84318X  F4289  0291-10-2031          49,369         171,842         171,842                                                         
84365A  F4289  0293-10-1910         297,359       1,186,747       1,186,747                                                         
84366B  F4289  0294-10-0119         262,557         773,171         773,171                                                         
84366B  F4289  0294-10-0120         246,698         766,241         766,241                                                         
84389A  F4289  5021-10-1910         886,570       4,132,132       4,132,132                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            7,589,082      34,714,989      34,714,989                                                         
                                                                                                                                    
84389A         5021-11-1910       2,586,164       2,862,989       3,377,407                                                         
        F3289  0647-11-5008          12,413          12,413          49,654                                                         
        F3289  0647-11-5009          12,377          12,377          49,509                                                         
        F3289  0647-11-5070          12,499          24,535          49,997                                                         
        F3289  0647-11-5095          12,498          12,498          49,994                                                         
84010A  F4126  0021-11-1910      16,799,397      18,449,618      20,499,576                                                         
84367A  F4289  0147-11-1910       4,832,397       4,832,397       5,405,553                                                         
84287   F4289  0187-11-4035         419,044         419,044         758,252                                                         
84287   F4289  0187-11-5060         409,161         409,161         891,714                                                         
84196A  F4289  0212-11-1910           6,451           6,451          32,258                                                         
84318X  F4289  0291-11-1033         140,000               0               0                                                         
84365A  F4289  0293-11-1910       1,243,394       1,243,394       1,412,010                                                         
84366   F4289  0294-11-0230         139,373         454,139       1,073,262                                                         
84366B  F4289  0294-11-0230         214,652         454,139       1,073,262                                                         
84386A  F4289  5291-11-1033         249,980         421,478         735,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           27,089,800      29,614,633      35,457,448                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           34,751,953      64,407,443      70,250,258                                                         
PROJECT COUNT     44                                                                                                                
                                                                                                       
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