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                                                                                   
                                                                                                                                    
                                                                                                                                    
JACOB A. RIIS NEIGHBORHOOD SETTLEMNT   800000057531   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84287   F4289  0187-10-4058          35,347         280,307         280,307                                                         
84002   F4791  2338-10-1033           8,145          96,054          96,054                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               43,492         376,361         376,361                                                         
                                                                                                                                    
84287   F4289  0187-11-4058         302,024         340,657         378,508                                                         
84287   F4289  0187-11-5203         162,426         208,696         286,348                                                         
84002   F4791  2338-11-1033          86,049          90,000         100,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              550,499         639,353         764,856                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              593,991       1,015,714       1,141,217                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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