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 #11 - BRONX              321100010000   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84287   F4289  0187-12-4027         155,942         871,807         871,807                                                         
84287   F4289  0187-12-5056         258,819         828,632         828,632                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              414,761       1,700,439       1,700,439                                                         
                                                                                                                                    
        F3289  0647-13-5025          12,406          12,406          49,625                                                         
        F3289  0647-13-5027          11,960          11,960          47,843                                                         
84287C  F4289  0187-13-4027         176,292         793,315         881,461                                                         
84287C  F4289  0187-13-5056         106,855         219,397         534,276                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              307,513       1,037,078       1,513,205                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              722,274       2,737,517       3,213,644                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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