NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKFIELD CSD                         250109040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0640-09-1280          12,924          17,600          17,600                                                         
84010A  F4126  0021-09-1280          10,866         108,658         108,658                                                         
84186A  F4129  0180-09-1280           1,445           1,806           1,806                                                         
84027A  F4256  0032-09-0343           2,744          58,000          58,000                                                         
84173A  F4256  0033-09-0343           3,201           4,001           4,001                                                         
84367A  F4289  0147-09-1280          18,623          23,278          23,278                                                         
84357A  F4289  0243-09-0151          77,801         158,703         158,703                                                         
84318X  F4289  0292-09-1280             844           1,054           1,054                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              128,448         373,100         373,100                                                         
                                                                                                                                    
84394   A4285  5000-10-1280         135,590         150,656         150,656                                                         
        F3289  0409-10-7067          15,092          17,088          33,905                                                         
        F3289  0640-10-1280          14,729          14,729          16,366                                                         
84010A  F4126  0021-10-1280          81,000          81,000         105,000                                                         
84186A  F4129  0180-10-1280             328             328           1,640                                                         
84027A  F4256  0032-10-0343          51,000          51,000          64,806                                                         
84173A  F4256  0033-10-0343             794             794           3,971                                                         
84367A  F4289  0147-10-1280           4,400           4,400          22,000                                                         
84357A  F4289  0243-10-0751          31,616          31,616          35,129                                                         
84318X  F4289  0292-10-1280             199             199             995                                                         
84389A  F4289  5021-10-1280           4,500           4,500          11,000                                                         
84391A  F4289  5032-10-0343          27,961          27,961          34,833                                                         
84392A  F4289  5033-10-0343             321             321           1,607                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              367,530         384,592         481,908                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              495,978         757,692         855,008                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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