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 #15 - BROOKLYN           331500010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7195-01-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 01  PROJECTS                1,500           2,000           2,000                                                         
                                                                                                                                    
        F3289  7173-03-0001           2,900           3,900           3,900                                                         
        F3289  7223-03-0001           1,495           1,995           1,995                                                         
                                                                                                                                    
TOTAL FOR 03  PROJECTS                4,395           5,895           5,895                                                         
                                                                                                                                    
        F3289  7187-04-0001               3             779             779                                                         
        F3289  7192-04-0001           1,457           1,942           1,942                                                         
        F3289  7201-04-0001           1,414           1,914           1,914                                                         
        F3289  7213-04-0001           1,500           2,000           2,000                                                         
        F3289  7223-04-0001           3,000           4,000           4,000                                                         
        F3289  7224-04-0001           1,461           1,961           1,961                                                         
        F3289  7231-04-0001           2,250           3,000           3,000                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS               11,085          15,596          15,596                                                         
                                                                                                                                    
        F3289  7141-05-0001           1,412           1,912           1,912                                                         
        F3289  7208-05-0001           1,500           2,000           2,000                                                         
        F3289  7211-05-0001           2,895           3,895           3,895                                                         
        F3289  7218-05-0001           1,482           1,982           1,982                                                         
        F3289  7230-05-0001           2,248           3,214           3,214                                                         
        F3289  7237-05-0001             333             458             458                                                         
        F3289  7246-05-0001           1,449           1,949           1,949                                                         
        F3289  7263-05-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS               12,819          17,410          17,410                                                         
                                                                                                                                    
        F3289  7045-06-0001           1,479           1,977           1,977                                                         
        F3289  7118-06-0001           2,155           3,151           3,151                                                         
        F3289  7146-06-0001           1,484           1,984           1,984                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                5,118           7,112           7,112                                                         
                                                                                                                                    
        F3289  7110-07-0001           3,000           4,000           4,000                                                         
        F3289  7127-07-0001           2,953           3,953           3,953                                                         
        F3289  7141-07-0001           2,665           3,665           3,665                                                         
        F3289  7154-07-0001           1,203           1,703           1,703                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                9,821          13,321          13,321                                                         
                                                                                                                                    
        F3289  7269-08-0001           1,494           1,991           1,991                                                         
        F3289  7325-08-0002           2,250           3,000           3,000                                                         
        F3289  7329-08-0001           3,000           4,000           4,000                                                         
        F3289  7336-08-0001           2,000           3,883           3,883                                                         
        F3289  7343-08-0001           2,246           2,996           2,996                                                         
        F3289  7348-08-0001           2,246           2,996           2,996                                                         
        F3289  7349-08-0001           2,250           3,000           3,000                                                         
        F3289  7363-08-0001           2,000           3,779           3,779                                                         
84010A  F4289  0011-08-1015         271,361         710,276         710,276                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              288,847         735,921         735,921                                                         
                                                                                                                                    
        F3289  0640-09-1820         208,289         281,584         281,584                                                         
        F3289  7419-09-0001           1,000           3,973           3,973                                                         
        F3289  7455-09-0001           1,125           1,125           4,500                                                         
        F3289  7492-09-0001           4,447           4,447           4,447                                                         
        F3289  7521-09-0001           1,750           5,467           5,467                                                         
        F3289  7522-09-0001           1,125           3,617           3,617                                                         
        F3289  7525-09-0001           1,125           2,065           2,065                                                         
        F3289  7526-09-0001           4,400           4,400           4,400                                                         
        F3289  7542-09-0001           6,905           6,905           6,905                                                         
        F3289  7544-09-0001           4,395           4,395           4,395                                                         
        F3289  7552-09-0001           2,999           2,999           2,999                                                         
        F3289  7555-09-0001           7,000           7,000           7,000                                                         
        F3289  7557-09-0001           6,985           6,985           6,985                                                         
        F3289  7567-09-0001           4,412           4,412           4,412                                                         
84010A  F4126  0021-09-1820       3,546,063      16,937,266      16,937,266                                                         
84213C  F4126  0024-09-0019          59,165          82,549          82,549                                                         
84186A  F4129  0180-09-1820         131,718         164,647         164,647                                                         
84010   F4289  0011-09-1015         328,916         666,028         666,028                                                         
84010A  F4289  0011-09-1015         187,113         666,028         666,028                                                         
84377A  F4289  0123-09-1054          23,550          29,549          29,549                                                         
84377A  F4289  0123-09-1055          10,151          16,151          16,151                                                         
84377A  F4289  0123-09-1056          21,982          27,982          27,982                                                         
84377A  F4289  0123-09-1057          22,283          28,283          28,283                                                         
84377A  F4289  0123-09-1058          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1059          17,256          23,256          23,256                                                         
84377A  F4289  0123-09-1126          22,640          22,640          22,640                                                         
84367A  F4289  0147-09-1820         575,760       3,449,931       3,449,931                                                         
84365A  F4289  0293-09-1820         195,870         653,122         653,122                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            5,422,424      23,136,806      23,140,181                                                         
                                                                                                                                    
        F3289  0640-10-1820          80,289         191,244         256,535                                                         
84010A  F4126  0021-10-1820      13,656,228      15,338,285      17,444,231                                                         
84213C  F4126  0024-10-0019          60,000          60,000         300,000                                                         
84186A  F4129  0180-10-1820          35,827          35,827         179,139                                                         
84010   F4289  0011-10-1015         399,547         399,547         585,000                                                         
84367A  F4289  0147-10-1820       3,076,289       3,076,289       3,528,596                                                         
84365A  F4289  0293-10-1820         533,305         533,305         738,657                                                         
84389A  F4289  5021-10-1820       5,115,355       5,444,188       6,800,355                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           22,956,840      25,078,685      29,832,513                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           28,712,849      49,012,746      53,769,949                                                         
PROJECT COUNT     70                                                                                                                
                                                                                                       
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