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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST #13 - BROOKLYN           331300010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7349-04-0001           1,090           1,456           1,456                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                1,090           1,456           1,456                                                         
                                                                                                                                    
        F3289  7110-06-0001           1,039           1,414           1,414                                                         
        F3289  7142-06-0001           1,298           1,798           1,798                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                2,337           3,212           3,212                                                         
                                                                                                                                    
84010A  F4289  0011-08-1013          16,845         195,702         195,702                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               16,845         195,702         195,702                                                         
                                                                                                                                    
        F3289  0640-09-1810         223,508         307,585         307,585                                                         
84010A  F4126  0021-09-1810       2,341,985      11,825,540      11,825,540                                                         
84186A  F4129  0180-09-1810          47,869         295,103         295,103                                                         
84010   F4289  0011-09-1013          91,834         141,833         141,833                                                         
84367A  F4289  0147-09-1810         168,220         970,674         970,674                                                         
84365   F4289  0149-09-1810          57,367          79,288          79,288                                                         
84196A  F4289  0212-09-0326          93,304         118,304         118,304                                                         
84365A  F4289  0293-09-1810         144,646         180,896         180,896                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,168,733      13,919,223      13,919,223                                                         
                                                                                                                                    
        F3289  0640-10-1810         178,080         178,080         294,271                                                         
84010A  F4126  0021-10-1810      10,206,110      11,488,084      12,965,780                                                         
84186A  F4129  0180-10-1810          55,953         188,678         279,769                                                         
84010   F4289  0011-10-1013          56,130          56,130         130,000                                                         
84367A  F4289  0147-10-1810         881,700         881,700       1,061,798                                                         
84196A  F4289  0212-10-0326          55,946          55,946         125,000                                                         
84318X  F4289  0291-10-2029         118,379         118,379         277,810                                                         
84365A  F4289  0293-10-1810          46,189          46,189         132,260                                                         
84389A  F4289  5021-10-1810       9,276,799       9,943,709      12,130,423                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           20,875,286      22,956,895      27,397,111                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           24,064,291      37,076,488      41,516,704                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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