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 #22 - BROOKLYN           332200010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  7130-06-0001           2,883           3,883           3,883                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                2,883           3,883           3,883                                                         
                                                                                                                                    
        F3289  7037-07-0001           3,367           4,491           4,491                                                         
        F3289  7092-07-0001           1,500           2,000           2,000                                                         
        F3289  7139-07-0001             713             963             963                                                         
        F3289  7147-07-0001             749             999             999                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS                6,329           8,453           8,453                                                         
                                                                                                                                    
        F3289  7213-08-0001           3,750           5,000           5,000                                                         
        F3289  7248-08-0001           3,372           4,497           4,497                                                         
        F3289  7272-08-0001             742             991             991                                                         
        F3289  7275-08-0001             743             993             993                                                         
        F3289  7306-08-0001           1,494           1,992           1,992                                                         
        F3289  7308-08-0001           1,487           1,987           1,987                                                         
        F3289  7312-08-0001           1,500           2,000           2,000                                                         
        F3289  7314-08-0001           1,494           1,991           1,991                                                         
        F3289  7356-08-0001             743             993             993                                                         
        F3289  7357-08-0001             697             947             947                                                         
        F3289  7360-08-0001             737             986             986                                                         
        F3289  7364-08-0001             741             990             990                                                         
        F3289  7366-08-0001           1,488           1,988           1,988                                                         
        F3289  7367-08-0001           1,487           1,985           1,985                                                         
        F3289  7373-08-0001             741             991             991                                                         
84010A  F4289  0011-08-1022         130,128         271,632         271,632                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              151,344         299,963         299,963                                                         
                                                                                                                                    
        F3289  0640-09-1855          31,388         185,990         185,990                                                         
        F3289  7259-09-0001           5,000           5,000           5,000                                                         
        F3289  7423-09-0001             250             250           1,000                                                         
        F3289  7426-09-0001             996             996             996                                                         
        F3289  7444-09-0001           2,000           2,000           2,000                                                         
        F3289  7462-09-0001           2,500           2,500           2,500                                                         
        F3289  7464-09-0001           2,490           2,490           2,490                                                         
        F3289  7465-09-0001           2,500           2,500           2,500                                                         
        F3289  7466-09-0001           2,499           2,499           2,499                                                         
        F3289  7467-09-0001             625             625           2,500                                                         
        F3289  7468-09-0001           2,428           2,428           2,428                                                         
        F3289  7473-09-0001           2,349           2,349           2,349                                                         
        F3289  7475-09-0001           2,321           2,321           2,321                                                         
        F3289  7534-09-0001           1,000           1,000           1,000                                                         
        F3289  7535-09-0001           1,000           1,000           1,000                                                         
        F3289  7539-09-0001             994             994             994                                                         
        F3289  7543-09-0001           1,000           1,000           1,000                                                         
        F3289  7546-09-0001           2,000           2,000           2,000                                                         
        F3289  7547-09-0001           1,974           1,974           1,974                                                         
        F3289  7550-09-0001             995             995             995                                                         
        F3289  7553-09-0001             993             993             993                                                         
84010A  F4126  0021-09-1855       3,332,838      16,807,410      16,807,410                                                         
84213C  F4126  0024-09-0149          68,934         219,502         219,502                                                         
84213C  F4126  0244-09-0004          36,717          49,427          49,427                                                         
84186A  F4129  0180-09-1855         114,152         418,973         418,973                                                         
84010   F4289  0011-09-1022          81,244         245,805         245,805                                                         
84010A  F4289  0011-09-1022         114,562         245,805         245,805                                                         
84377A  F4289  0123-09-1083          18,274          24,274          24,274                                                         
84377A  F4289  0123-09-1084          22,166          28,166          28,166                                                         
84377A  F4289  0123-09-1085          16,240          22,240          22,240                                                         
84367A  F4289  0147-09-1855         871,744       3,986,887       3,986,887                                                         
84196A  F4289  0212-09-1855          87,500         102,898         102,898                                                         
84365A  F4289  0293-09-1855         175,592         795,554         795,554                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            5,007,265      23,168,845      23,171,470                                                         
                                                                                                                                    
        F3289  0640-10-1855          96,365          96,365         164,886                                                         
84010A  F4126  0021-10-1855      13,910,374      15,506,002      17,394,365                                                         
84213C  F4126  0024-10-0149         151,764         151,764         300,000                                                         
84186A  F4129  0180-10-1855         106,973         358,652         534,869                                                         
84010   F4289  0011-10-1022         137,489         137,489         194,999                                                         
84377A  F4289  0123-10-1022          14,053          14,053          30,000                                                         
84377A  F4289  0123-10-1023           6,000           6,000          30,000                                                         
84367A  F4289  0147-10-1855       3,268,419       3,578,354       3,975,950                                                         
84365   F4289  0149-10-1855         125,880         125,880         233,659                                                         
84196A  F4289  0212-10-1855          80,746          90,347         125,002                                                         
84365A  F4289  0293-10-1855         328,774         328,774         535,623                                                         
84389A  F4289  5021-10-1855      11,836,935      12,486,636      15,097,459                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           30,063,772      32,880,316      38,616,812                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           35,231,593      56,361,460      62,100,581                                                         
PROJECT COUNT     66                                                                                                                
                                                                                                       
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