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 #18 - STATEN ISLAND      331800010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7117-05-0001           1,749           2,624           2,624                                                         
        F3289  7187-05-0001           1,200           1,683           1,683                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                2,949           4,307           4,307                                                         
                                                                                                                                    
        F3289  7028-06-0001           2,497           3,368           3,368                                                         
        F3289  7088-06-0001           1,088           1,588           1,588                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                3,585           4,956           4,956                                                         
                                                                                                                                    
        F3289  7033-07-0001           2,056           3,306           3,306                                                         
        F3289  7034-07-0001           3,250           4,750           4,750                                                         
        F3289  7035-07-0001           3,750           5,000           5,000                                                         
        F3289  7036-07-0001           2,576           3,450           3,450                                                         
        F3289  7113-07-0001             515             765             765                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               12,147          17,271          17,271                                                         
                                                                                                                                    
        F3289  7243-08-0001           5,249           6,999           6,999                                                         
        F3289  7244-08-0001           3,750           5,000           5,000                                                         
        F3289  7246-08-0001           3,731           4,981           4,981                                                         
        F3289  7274-08-0001             745             995             995                                                         
        F3289  7313-08-0001           1,873           2,498           2,498                                                         
        F3289  7332-08-0001             746             996             996                                                         
84010A  F4289  0011-08-1018          88,451         302,227         302,227                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              104,545         323,696         323,696                                                         
                                                                                                                                    
        F3289  0640-09-1835         107,715         158,271         158,271                                                         
        F3289  7394-09-0001           1,875           4,803           4,803                                                         
        F3289  7395-09-0001           4,500           4,500           4,500                                                         
        F3289  7396-09-0001           4,000           4,000           4,000                                                         
84010A  F4126  0021-09-1835       2,261,672      11,372,157      11,372,157                                                         
84186A  F4129  0180-09-1835          76,149         267,286         267,286                                                         
84010   F4289  0011-09-1018          27,130         208,396         208,396                                                         
84010A  F4289  0011-09-1018         131,266         208,396         208,396                                                         
84377A  F4289  0123-09-1067          23,562          29,562          29,562                                                         
84367A  F4289  0147-09-1835         326,235       2,019,594       2,019,594                                                         
84287   F4289  0187-09-3025         397,433         844,438         844,438                                                         
84365   F4289  0193-09-0022          16,818          22,818          22,818                                                         
84196A  F4289  0212-09-0323          88,979         113,978         113,978                                                         
84365A  F4289  0293-09-1835          30,528         191,408         191,408                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            3,497,862      15,449,607      15,449,607                                                         
                                                                                                                                    
        F3289  0640-10-1835          67,903          67,903         176,948                                                         
84010A  F4126  0021-10-1835      11,313,568      12,642,787      14,240,241                                                         
84186A  F4129  0180-10-1835          44,704         157,338         223,522                                                         
84010   F4289  0011-10-1018          83,805          83,805         195,003                                                         
84367A  F4289  0147-10-1835       1,759,519       1,759,519       2,035,811                                                         
84196A  F4289  0212-10-0323          93,228          93,228         125,000                                                         
84365A  F4289  0293-10-1835         116,322         116,322         189,918                                                         
84389A  F4289  5021-10-1835       6,086,156       6,467,651       7,778,592                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           19,565,205      21,388,553      24,965,035                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           23,186,293      37,188,390      40,764,872                                                         
PROJECT COUNT     38                                                                                                                
                                                                                                       
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