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 #32 - BROOKLYN           333200010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4289  0011-08-1031         199,415         683,369         683,369                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS              199,415         683,369         683,369                                                         
                                                                                                                                    
        F3289  0635-09-4226          12,500          25,000          25,000                                                         
        F3289  0640-09-1770          11,733          15,646          15,646                                                         
84010A  F4126  0021-09-1865       3,772,866      18,007,467      18,007,467                                                         
84186A  F4129  0180-09-1865          46,760         341,207         341,207                                                         
84010   F4289  0011-09-1031         248,530         604,464         604,464                                                         
84010A  F4289  0011-09-1031         225,934         604,464         604,464                                                         
84377A  F4289  0123-09-1111          23,342          29,342          29,342                                                         
84377A  F4289  0123-09-1112          21,128          27,128          27,128                                                         
84377A  F4289  0123-09-1113          17,100          23,100          23,100                                                         
84377A  F4289  0123-09-1114          22,727          28,726          28,726                                                         
84377A  F4289  0123-09-1115          12,766          18,766          18,766                                                         
84377A  F4289  0123-09-1130          22,905          22,905          22,905                                                         
84367A  F4289  0147-09-1865         265,013       1,691,280       1,691,280                                                         
84196A  F4289  0212-09-0331          96,567         121,567         121,567                                                         
94004   F4289  0270-09-0160          36,000          45,000          45,000                                                         
84318X  F4289  0291-09-0002         225,214         324,267         324,267                                                         
84365A  F4289  0293-09-1865         135,130         537,053         537,053                                                         
84366B  F4289  0294-09-0136         194,987         661,203         661,203                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS            5,391,202      23,128,585      23,128,585                                                         
                                                                                                                                    
        F3289  0635-10-4226          12,500          12,500          25,000                                                         
        F3289  0640-10-1770           3,913           3,913          13,696                                                         
84010A  F4126  0021-10-1865      14,317,644      16,155,413      18,011,427                                                         
84186A  F4129  0180-10-1865          41,828         188,226         209,141                                                         
84010   F4289  0011-10-1031         316,387         423,040         715,003                                                         
84367A  F4289  0147-10-1865       1,578,427       1,578,427       1,753,808                                                         
84196A  F4289  0212-10-0331          57,932          57,932         125,000                                                         
84318X  F4289  0291-10-2002          50,929          50,929         177,375                                                         
84365A  F4289  0293-10-1865         258,443         258,443         523,844                                                         
84366B  F4289  0294-10-0136         415,407         415,407         800,000                                                         
84389A  F4289  5021-10-1865       3,099,925       3,293,576       3,970,297                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           20,153,335      22,437,806      26,324,591                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           25,743,952      46,249,760      50,136,545                                                         
PROJECT COUNT     30                                                                                                                
                                                                                                       
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