NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC DIV OF SPEC EDUC                   309000010090   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84027A  F4256  0032-12-1733         195,990         250,069         250,069                                                         
84173A  F4256  0033-12-0475       1,609,939       4,732,785       4,732,785                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS            1,805,929       4,982,854       4,982,854                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,805,929       4,982,854       4,982,854                                                         
PROJECT COUNT      2                                                                                                                
                                                                                                       
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