NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/03/07                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/06-6/30/07                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NEWARK CSD                             650101060000   WAYNE                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 06-07   AS OF  8/03/07    AS OF 8/03/07                                                     
        F3289  0409-06-2464          19,289         143,470         143,470                                                         
        F3289  0417-06-0257           5,130          51,300          51,300                                                         
84010A  F4126  0021-06-3545          77,554         775,536         775,536                                                         
84298A  F4128  0002-06-3545             520           7,893           7,893                                                         
84186A  F4129  0180-06-3545           1,851          19,215          19,215                                                         
84027A  F4256  0032-06-1030          57,840         595,280         595,280                                                         
84173A  F4256  0033-06-1030           4,163          41,623          41,623                                                         
84173A  F4256  0232-06-1030           1,552          15,512          15,512                                                         
84367A  F4289  0147-06-3545          17,338         173,377         173,377                                                         
84318X  F4289  0292-06-3545           1,455          14,545          14,545                                                         
84365A  F4289  0293-06-3545           7,224          12,224          12,224                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS              193,916       1,849,975       1,849,975                                                         
                                                                                                                                    
        F3289  0409-07-2464         129,124         143,470         143,470                                                         
        F3289  0417-07-0257          46,170          51,300          51,300                                                         
84010A  F4126  0021-07-3545         685,536         685,536         761,707                                                         
84298A  F4128  0002-07-3545           1,233           1,233           6,169                                                         
84186A  F4129  0180-07-3545          13,037          13,037          14,486                                                         
84027A  F4256  0032-07-1030         529,046         529,046         587,829                                                         
84173A  F4256  0033-07-1030          37,252          41,392          41,392                                                         
84173A  F4256  0232-07-1030          12,555          13,950          13,950                                                         
84367A  F4289  0147-07-3545         160,697         160,697         178,553                                                         
84318X  F4289  0292-07-3545           7,245           8,046           8,046                                                         
84365A  F4289  0293-07-3545           2,200           2,200          11,002                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS            1,624,095       1,649,907       1,817,904                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,818,011       3,499,882       3,667,879                                                         
PROJECT COUNT     22                                                                                                                
                                                                                                       
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