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                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKLYN EXCELSIOR CHARTER SCH         331600860847   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4232         360,710         452,383         452,383                                                         
84367A  F4289  0147-10-4232          47,988          59,304          59,304                                                         
84318X  F4289  0292-10-4232           3,912           4,802           4,802                                                         
84389A  F4289  5021-10-4232         145,590         183,574         183,574                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              558,200         700,063         700,063                                                         
                                                                                                                                    
84389A         5021-11-4232             312             312           1,563                                                         
84010A  F4126  0021-11-4232          85,589          85,589         496,308                                                         
84367A  F4289  0147-11-4232          10,954          10,954          66,976                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               96,855          96,855         564,847                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              655,055         796,918       1,264,910                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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