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 #24 - QUEENS             342400010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0647-11-5088          22,638          47,636          47,636                                                         
84010A  F4126  0021-11-1880       4,635,956      26,084,315      26,084,315                                                         
84367A  F4289  0147-11-1880         607,405       6,012,767       6,012,767                                                         
84318X  F4289  0291-11-1021         451,288         591,288         591,288                                                         
84365A  F4289  0293-11-1880         428,966       2,219,515       2,219,515                                                         
84389A  F4289  5021-11-1880       1,714,608       7,778,386       7,778,386                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            7,860,861      42,733,907      42,733,907                                                         
                                                                                                                                    
        F3289  0647-12-5088          12,500          12,500          50,000                                                         
84318X  F4289  0291-12-1021         167,632         167,632         167,632                                                         
84318   F4289  0291-12-2021         282,306         282,306         340,857                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              462,438         462,438         558,489                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,323,299      43,196,345      43,292,396                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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