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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWARK CSD                             650101060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84389A  F4289  5021-10-3545          23,468         165,985         165,985                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               23,468         165,985         165,985                                                         
                                                                                                                                    
84394   A4285  5000-11-3545          88,334         693,186         693,186                                                         
        F3289  0409-11-7409          79,621         305,968         305,968                                                         
84010A  F4126  0021-11-3545          94,163         638,506         638,506                                                         
84186A  F4129  0180-11-3545             364             455             455                                                         
84027A  F4256  0032-11-1030         108,565         599,761         599,761                                                         
84173A  F4256  0033-11-1030          32,625          40,781          40,781                                                         
84367A  F4289  0147-11-3545          22,269         144,501         144,501                                                         
84389A  F4289  5021-11-3545           3,970         159,394         159,394                                                         
84391A  F4289  5032-11-1030          90,430         420,303         420,303                                                         
84392A  F4289  5033-11-1030          11,171          20,835          20,835                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              531,512       3,023,690       3,023,690                                                         
                                                                                                                                    
        F3289  0409-12-7409         270,663         270,663         301,584                                                         
84010A  F4126  0021-12-3545         503,946         503,946         776,194                                                         
84027A  F4256  0032-12-1030         401,442         401,442         630,374                                                         
84173A  F4256  0033-12-1030          13,274          13,274          40,436                                                         
84410   F4287  5400-12-3545         462,227         462,227         580,194                                                         
84010   F4289  0011-12-2354          23,096          23,096          29,830                                                         
84367A  F4289  0147-12-3545         116,984         116,984         135,396                                                         
84395A  F4289  5500-12-3545             297             297          65,558                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,791,929       1,791,929       2,559,566                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            2,346,909       4,981,604       5,749,241                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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