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 #16 - BROOKLYN           331600010000   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  0011-08-1016          91,620         453,765         453,765                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS               91,620         453,765         453,765                                                         
                                                                                                                                    
        F3289  0640-09-1825          95,121         296,118         296,118                                                         
84010A  F4126  0021-09-1825       2,527,702      11,295,228      11,295,228                                                         
84010   F4126  0122-09-1124             831           1,931           1,931                                                         
84010   F4126  0122-09-1131           4,400           5,500           5,500                                                         
84186A  F4129  0180-09-1825          88,711         114,545         114,545                                                         
84010   F4289  0011-09-1016         240,004         310,003         310,003                                                         
84377A  F4289  0123-09-1060          48,000          60,000          60,000                                                         
84377A  F4289  0123-09-1061          23,907          29,907          29,907                                                         
84367A  F4289  0147-09-1825         107,820         931,948         931,948                                                         
84287   F4289  0187-09-3023         160,622         869,144         869,144                                                         
84365A  F4289  0293-09-1825          17,445          23,649          23,649                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,314,563      13,937,973      13,937,973                                                         
                                                                                                                                    
        F3289  0640-10-1825         185,558         185,558         282,002                                                         
84010A  F4126  0021-10-1825       8,314,083       9,239,144      10,692,950                                                         
84186A  F4129  0180-10-1825          20,416          20,416         102,080                                                         
84010   F4289  0011-10-1016          42,595          42,595         129,997                                                         
84367A  F4289  0147-10-1825         818,087         818,087         982,429                                                         
84287   F4289  0187-10-5057         279,580         279,580         895,972                                                         
84365A  F4289  0293-10-1825           8,034           8,034          31,273                                                         
84389A  F4289  5021-10-1825       2,300,075       2,410,935       3,187,783                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           11,968,428      13,004,349      16,304,486                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           15,374,611      27,396,087      30,696,224                                                         
PROJECT COUNT     20                                                                                                                
                                                                                                       
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