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 #14 - BROOKLYN           331400010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4289  0011-08-1014         197,314         480,396         480,396                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              197,314         480,396         480,396                                                         
                                                                                                                                    
        F3289  0640-09-1815         107,664         316,435         316,435                                                         
84010A  F4126  0021-09-1815       4,089,555      19,308,248      19,308,248                                                         
84010   F4126  0122-09-1128           3,400           4,500           4,500                                                         
84186A  F4129  0180-09-1815          22,933         199,517         199,517                                                         
84010   F4289  0011-09-1014         239,342         339,342         339,342                                                         
84377A  F4289  0123-09-1053          12,386          18,386          18,386                                                         
84367A  F4289  0147-09-1815         214,899       1,361,058       1,361,058                                                         
84365A  F4289  0293-09-1815         126,783         521,441         521,441                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            4,816,962      22,068,927      22,068,927                                                         
                                                                                                                                    
        F3289  0635-10-8033          12,500          12,500          25,000                                                         
        F3289  0640-10-1815         123,831         123,831         321,491                                                         
84010A  F4126  0021-10-1815      15,237,539      16,839,664      18,814,928                                                         
84186A  F4129  0180-10-1815          35,417         159,377         177,086                                                         
84010   F4289  0011-10-1014         381,376         381,376         584,996                                                         
84377A  F4289  0123-10-1018          20,393          20,393          30,000                                                         
84367A  F4289  0147-10-1815       1,219,302       1,219,302       1,373,420                                                         
84318X  F4289  0291-10-1011         143,664         143,664         698,709                                                         
84365A  F4289  0293-10-1815         381,736         381,736         525,022                                                         
84389A  F4289  5021-10-1815       5,617,419       5,938,972       7,106,090                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           23,173,177      25,220,815      29,656,742                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           28,187,453      47,770,138      52,206,065                                                         
PROJECT COUNT     19                                                                                                                
                                                                                                       
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