NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/28/14                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/13-6/30/14                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC BOARD OF EDUCATION                 304000010040   NEW YORK                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84010A  F4126  0021-13-1744       1,054,091       2,948,337       2,948,337                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS            1,054,091       2,948,337       2,948,337                                                         
                                                                                                                                    
84010A  F4126  0021-14-1744       1,943,600       2,159,714       2,910,820                                                         
84010A  F4289  0011-14-1200       1,711,497       2,030,012       5,670,000                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS            3,655,097       4,189,726       8,580,820                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            4,709,188       7,138,063      11,529,157                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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