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 GEOG DIST # 4 - MANHATTAN          310400010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84323A  F4256  1035-12-1011           6,523           8,532           8,532                                                         
84287   F4289  0187-12-4037         419,071         882,866         882,866                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              425,594         891,398         891,398                                                         
                                                                                                                                    
84323A  F4256  1035-13-1011           2,000           2,000          10,000                                                         
84287C  F4289  0187-13-4037         328,529         616,744         889,974                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              330,529         618,744         899,974                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              756,123       1,510,142       1,791,372                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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