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                                                                                   
                                                                                                                                    
                                                                                                                                    
KARAFIN SCHOOL (THE), INC              660102997771   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0428-10-0126           5,814           5,814           5,814                                                         
84027A  F4256  0426-10-0061           1,012          10,118          10,118                                                         
84173   F4259  0427-10-0126           6,019           6,019           6,019                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               12,845          21,951          21,951                                                         
                                                                                                                                    
84027A  F4256  0426-11-0059          11,155          11,155          11,155                                                         
84173   F4259  0427-11-0122           6,019           6,019           6,019                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               17,174          17,174          17,174                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               30,019          39,125          39,125                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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