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 #20 - STATEN ISLAND      332000010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7205-04-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 04  PROJECTS                1,500           2,000           2,000                                                         
                                                                                                                                    
        F3289  7282-07-0001           1,746           2,371           2,371                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                1,746           2,371           2,371                                                         
                                                                                                                                    
        F3289  7328-08-0001             746             996             996                                                         
        F3289  7350-08-0001           1,496           1,996           1,996                                                         
        F3289  7362-08-0001             730             980             980                                                         
84010A  F4289  0011-08-1020         157,540         507,204         507,204                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              160,512         511,176         511,176                                                         
                                                                                                                                    
        A3060  0580-09-0286           4,310           8,983           8,983                                                         
        F3289  0640-09-1925          34,860          48,789          48,789                                                         
        F3289  0647-09-5056          21,544          30,438          30,438                                                         
        F3289  7541-09-0001             250             999             999                                                         
        F3289  7562-09-0001           1,125           3,556           3,556                                                         
84010A  F4126  0021-09-1845       4,418,327      22,309,409      22,309,409                                                         
84213C  F4126  0024-09-5026         199,452         249,452         249,452                                                         
84186A  F4129  0180-09-1845         142,380         321,132         321,132                                                         
84010   F4289  0011-09-1020         159,950         419,319         419,319                                                         
84010A  F4289  0011-09-1020         169,369         419,319         419,319                                                         
84377A  F4289  0123-09-1071          20,799          26,799          26,799                                                         
84377A  F4289  0123-09-1072          21,921          27,917          27,917                                                         
84377A  F4289  0123-09-1073          18,000          24,000          24,000                                                         
84377A  F4289  0123-09-1074          21,010          27,010          27,010                                                         
84377A  F4289  0123-09-1075          18,932          24,932          24,932                                                         
84367A  F4289  0147-09-1845         324,069       2,417,755       2,417,755                                                         
84287   F4289  0187-09-4029         202,830         598,143         598,143                                                         
84196A  F4289  0212-09-1845          99,976         124,975         124,975                                                         
84365A  F4289  0293-09-1845         412,542       1,791,158       1,791,158                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            6,291,646      28,874,085      28,874,085                                                         
                                                                                                                                    
        F3289  0635-10-4016          12,395          12,395          24,790                                                         
        F3289  0640-10-1925          12,188          12,188          48,755                                                         
84010A  F4126  0021-10-1845      20,621,177      22,964,243      26,522,867                                                         
84213C  F4126  0024-10-5026          50,000          50,000         250,000                                                         
84186A  F4129  0180-10-1845          63,906         188,158         319,533                                                         
84010   F4289  0011-10-1020         193,285         193,285         390,000                                                         
84367A  F4289  0147-10-1845       2,219,504       2,219,504       2,486,066                                                         
84287   F4289  0187-10-4029         276,125         276,125         705,194                                                         
84196A  F4289  0212-10-1845          80,119          80,119         125,001                                                         
84365A  F4289  0293-10-1845         612,257         612,257       1,069,421                                                         
84389A  F4289  5021-10-1845      17,372,357      18,321,718      22,616,361                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           41,513,313      44,929,992      54,557,988                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           47,968,717      74,319,624      83,947,620                                                         
PROJECT COUNT     36                                                                                                                
                                                                                                       
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