NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST # 3 - MANHATTAN          310300010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-1740       1,848,373       8,950,594       8,950,594                                                         
84367A  F4289  0147-11-1740         195,019       1,694,783       1,694,783                                                         
84287   F4289  0187-11-5052         351,622         845,415         845,415                                                         
84196A  F4289  0212-11-1740          31,138          39,202          39,202                                                         
84365A  F4289  0293-11-1740          87,307         416,562         416,562                                                         
84389A  F4289  5021-11-1740       1,187,743       4,770,164       4,770,164                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            3,701,202      16,716,720      16,716,720                                                         
                                                                                                                                    
84287   F4289  0187-12-5052         404,760         404,760         899,818                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              404,760         404,760         899,818                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,105,962      17,121,480      17,616,538                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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