NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKFIELD CSD                         250109040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84394   A4285  5000-10-1280          15,066         150,656         150,656                                                         
        F3289  0409-10-7067          16,817          33,905          33,905                                                         
        F3289  0640-10-1280           1,619          16,348          16,348                                                         
84010A  F4126  0021-10-1280          22,219         105,000         105,000                                                         
84186A  F4129  0180-10-1280           1,312           1,640           1,640                                                         
84027A  F4256  0032-10-0343          13,806          64,806          64,806                                                         
84173A  F4256  0033-10-0343           3,177           3,971           3,971                                                         
84357A  F4289  0243-10-0751           3,513          35,129          35,129                                                         
84318X  F4289  0292-10-1280             796             995             995                                                         
84389A  F4289  5021-10-1280           6,500          11,000          11,000                                                         
84391A  F4289  5032-10-0343           6,872          34,833          34,833                                                         
84392A  F4289  5033-10-0343           1,286           1,607           1,607                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               92,983         459,890         459,890                                                         
                                                                                                                                    
84389A         5021-11-1280          37,639          37,639          41,822                                                         
84394   A4285  5000-11-1280          62,000          62,000          77,612                                                         
        F3289  0409-11-7067          17,088          17,088          30,843                                                         
84010A  F4126  0021-11-1280          88,308          88,308          98,120                                                         
84027A  F4256  0032-11-0343          52,762          52,762          58,625                                                         
84173A  F4256  0033-11-0343             794             794           3,971                                                         
84367A  F4289  0147-11-1280          38,555          38,555          42,839                                                         
84391A  F4289  5032-11-0343          13,934          13,934          34,835                                                         
84392A  F4289  5033-11-0343             324             324           1,621                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              311,404         311,404         390,288                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              404,387         771,294         850,178                                                         
PROJECT COUNT     21                                                                                                                
                                                                                                       
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