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 #30 - QUEENS             343000010000   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0647-11-5008          28,560          40,973          40,973                                                         
        F3289  0647-11-5009          32,353          44,730          44,730                                                         
        F3289  0647-11-5070           9,584          34,119          34,119                                                         
        F3289  0647-11-5095          23,033          35,531          35,531                                                         
84010A  F4126  0021-11-1910       3,700,179      20,499,576      20,499,576                                                         
84367A  F4289  0147-11-1910         573,156       5,405,553       5,405,553                                                         
84287   F4289  0187-11-4035         310,002         729,046         729,046                                                         
84287   F4289  0187-11-5060         462,981         872,142         872,142                                                         
84196A  F4289  0212-11-1910          22,696          29,147          29,147                                                         
84365A  F4289  0293-11-1910         334,316       1,577,710       1,577,710                                                         
84366   F4289  0294-11-0230         100,114         454,139       1,042,183                                                         
84389A  F4289  5021-11-1910         791,243       3,377,407       3,377,407                                                         
84386A  F4289  5291-11-1033         115,387         505,367         505,367                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS            6,503,604      33,605,440      34,193,484                                                         
                                                                                                                                    
        F3289  0647-12-5008          12,413          12,413          49,654                                                         
        F3289  0647-12-5009          12,443          12,443          49,773                                                         
        F3289  0647-12-5070          12,499          12,499          49,997                                                         
        F3289  0647-12-5095          12,498          12,498          49,994                                                         
84287   F4289  0187-12-4035         395,714         395,714         758,252                                                         
84287   F4289  0187-12-5060         316,614         316,614         891,714                                                         
84318X  F4289  0291-12-1033         149,107         149,107         149,107                                                         
84318   F4289  0291-12-2033         218,213         218,213         343,289                                                         
84366B  F4289  0294-12-0230         156,002         370,654       1,073,262                                                         
84366   F4289  0294-12-0230         214,652         370,654       1,073,262                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,500,155       1,870,809       4,488,304                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            8,003,759      35,476,249      38,681,788                                                         
PROJECT COUNT     23                                                                                                                
                                                                                                       
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