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 GEOG DIST # 4 - MANHATTAN          310400010000   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 13-14   AS OF  8/28/14    AS OF 8/28/14                                                     
84323A  F4256  1035-13-1011           7,525           9,525           9,525                                                         
84287C  F4289  0187-13-4037         560,117         888,646         888,646                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              567,642         898,171         898,171                                                         
                                                                                                                                    
84287C  F4289  0187-14-6087         278,459         410,213         828,637                                                         
                                                                                                                                    
TOTAL FOR 14  PROJECTS              278,459         410,213         828,637                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              846,101       1,308,384       1,726,808                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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