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 #17 - STATEN ISLAND      331700010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7030-07-0001           1,801           2,551           2,551                                                         
        F3289  7031-07-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                3,301           4,551           4,551                                                         
                                                                                                                                    
84010A  F4289  0011-08-1017         256,998         695,815         695,815                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              256,998         695,815         695,815                                                         
                                                                                                                                    
        F3289  0640-09-1830         220,278         514,384         514,384                                                         
        F3289  0647-09-5053          19,054          45,247          45,247                                                         
        F3289  7391-09-0001             750           1,497           1,497                                                         
        F3289  7392-09-0001           1,970           1,970           1,970                                                         
84010A  F4126  0021-09-1830       6,339,209      27,916,236      27,916,236                                                         
84186A  F4129  0180-09-1830         185,808         399,595         399,595                                                         
84010   F4289  0011-09-1017         263,870         557,745         557,745                                                         
84377A  F4289  0123-09-1062          18,862          24,862          24,862                                                         
84377A  F4289  0123-09-1063          45,623          57,623          57,623                                                         
84377A  F4289  0123-09-1064          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1065          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1066          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1127          28,172          28,172          28,172                                                         
84367A  F4289  0147-09-1830         902,780       4,242,700       4,242,700                                                         
84287   F4289  0187-09-3024         222,269         727,785         727,785                                                         
84365   F4289  0193-09-0021          18,263          24,263          24,263                                                         
84196A  F4289  0212-09-0329          87,499          94,691          94,691                                                         
84318X  F4289  0291-09-0023         182,648         282,647         282,647                                                         
84365A  F4289  0293-09-1830          91,593         428,925         428,925                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            8,700,648      35,438,342      35,438,342                                                         
                                                                                                                                    
        F3289  0635-10-8034          12,500          12,500          25,000                                                         
        F3289  0640-10-1830         287,236         287,236         472,647                                                         
84010A  F4126  0021-10-1830      23,195,061      25,782,644      29,004,743                                                         
84186A  F4129  0180-10-1830          77,496         287,331         387,480                                                         
84010   F4289  0011-10-1017         520,477         669,404         844,999                                                         
84377A  F4289  0123-10-1019           7,827           7,827          30,000                                                         
84367A  F4289  0147-10-1830       3,494,244       3,806,297       4,229,219                                                         
84287   F4289  0187-10-5058         360,482         360,482         785,842                                                         
84196A  F4289  0212-10-0329          94,692         112,499         125,000                                                         
84318X  F4289  0291-10-1019         152,114         152,114         700,000                                                         
84318X  F4289  0291-10-2023          67,468         177,717         337,344                                                         
84365A  F4289  0293-10-1830         257,287         257,287         442,345                                                         
84389A  F4289  5021-10-1830       5,577,083       5,913,009       7,113,890                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           34,103,967      37,826,347      44,498,509                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           43,064,914      73,965,055      80,637,217                                                         
PROJECT COUNT     35                                                                                                                
                                                                                                       
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