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 #21 - STATEN ISLAND      332100010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7999-07-0005           8,750           8,750          35,000                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                8,750           8,750          35,000                                                         
                                                                                                                                    
        F3289  7222-08-0001           1,487           1,987           1,987                                                         
        F3289  7273-08-0001             731             981             981                                                         
        F3289  7327-08-0001             749             999             999                                                         
        F3289  7344-08-0001           1,000           1,500           2,000                                                         
        F3289  7352-08-0001             748             998             998                                                         
        F3289  7358-08-0001           1,500           2,000           2,000                                                         
        F3289  7361-08-0001           1,494           1,994           1,994                                                         
        F3289  7365-08-0001             715             965             965                                                         
84010A  F4289  0011-08-1021         208,558         645,782         645,782                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              216,982         657,206         657,706                                                         
                                                                                                                                    
        F3289  0640-09-1850         185,816         456,204         456,204                                                         
        F3289  7376-09-0001           1,939           1,939           1,939                                                         
        F3289  7422-09-0001             989             989             989                                                         
        F3289  7424-09-0001             250             994             994                                                         
        F3289  7494-09-0001             250             995             995                                                         
        F3289  7519-09-0001             500           1,876           1,876                                                         
        F3289  7530-09-0001             997             997             997                                                         
        F3289  7536-09-0001           1,995           1,995           1,995                                                         
        F3289  7540-09-0001             500           1,996           1,996                                                         
        F3289  7545-09-0001             732             732             732                                                         
84010A  F4126  0021-09-1850       3,606,935      17,348,870      17,348,870                                                         
84010A  F4126  0122-09-2008           1,232           2,707           2,707                                                         
84010   F4126  0122-09-2008             375           2,707           2,707                                                         
84186A  F4129  0180-09-1850         140,235         293,115         293,115                                                         
84010   F4289  0011-09-1021         177,279         562,453         562,453                                                         
84010A  F4289  0011-09-1021         255,176         562,453         562,453                                                         
84377A  F4289  0123-09-1076          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1077          22,273          28,273          28,273                                                         
84377A  F4289  0123-09-1078          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1079          24,000          30,000          30,000                                                         
84377A  F4289  0123-09-1080           9,396          15,395          15,395                                                         
84377A  F4289  0123-09-1081           4,245          10,245          10,245                                                         
84377A  F4289  0123-09-1082          23,985          29,985          29,985                                                         
84367A  F4289  0147-09-1850         346,232       2,283,836       2,283,836                                                         
84287   F4289  0187-09-4030         308,378         572,550         572,550                                                         
84196A  F4289  0212-09-1850          98,281         123,280         123,280                                                         
84318X  F4289  0291-09-0021          63,500         226,128         226,128                                                         
84365A  F4289  0293-09-1850         182,556         925,097         925,097                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            5,506,046      23,545,811      23,545,811                                                         
                                                                                                                                    
        F3289  0640-10-1850         280,487         280,487         428,828                                                         
84010A  F4126  0021-10-1850      13,895,932      15,481,099      17,438,299                                                         
84186A  F4129  0180-10-1850          52,327         174,055         261,638                                                         
84010   F4289  0011-10-1021         344,608         344,608         455,002                                                         
84377A  F4289  0123-10-1021           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1850       1,923,279       2,108,734       2,343,038                                                         
84287   F4289  0187-10-4030         273,800         273,800         689,107                                                         
84287   F4289  0187-10-5059         397,714         397,714         892,273                                                         
84196A  F4289  0212-10-1850          55,505          55,505         125,001                                                         
84318X  F4289  0291-10-2021          78,119          78,119         338,746                                                         
84365A  F4289  0293-10-1850         574,160         574,160         861,665                                                         
84389A  F4289  5021-10-1850      12,777,165      13,522,495      16,689,705                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           30,659,096      33,296,776      40,553,302                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           36,390,874      57,508,543      64,791,819                                                         
PROJECT COUNT     50                                                                                                                
                                                                                                       
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