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                                                                                   
                                                                                                                                    
                                                                                                                                    
CTR FOR EDUC INNOVATION-PUB ED ASSOC   800000061268   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  0187-10-4012          64,250         220,988         220,988                                                         
84287   F4289  0187-10-4013          24,911         220,988         220,988                                                         
84287   F4289  0187-10-4014          22,099         220,988         220,988                                                         
84287   F4289  0187-10-4015          70,217         220,988         220,988                                                         
84287   F4289  0187-10-5004          96,241         287,881         287,881                                                         
84287   F4289  0187-10-5005         118,951         287,881         287,881                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              396,669       1,459,714       1,459,714                                                         
                                                                                                                                    
84287   F4289  0187-11-4012         190,217         190,217         220,988                                                         
84287   F4289  0187-11-4013         158,732         158,732         220,988                                                         
84287   F4289  0187-11-4014         193,949         193,949         220,988                                                         
84287   F4289  0187-11-4015         170,519         170,519         220,988                                                         
84287   F4289  0187-11-5004         259,092         259,092         287,881                                                         
84287   F4289  0187-11-5005         259,092         259,092         287,881                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            1,231,601       1,231,601       1,459,714                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,628,270       2,691,315       2,919,428                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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