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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST #17 - BROOKLYN           331700010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7041-06-0001              53           1,326           1,326                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                   53           1,326           1,326                                                         
                                                                                                                                    
        F3289  7241-08-0001           1,794           2,544           2,544                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                1,794           2,544           2,544                                                         
                                                                                                                                    
        F3289  7257-09-0001           4,997           4,997           4,997                                                         
        F3289  7391-09-0001             747           1,497           1,497                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                5,744           6,494           6,494                                                         
                                                                                                                                    
        F3289  0635-10-8034             964          19,661          19,661                                                         
        F3289  0640-10-1830         175,996         463,232         463,232                                                         
        F3289  0647-10-5036          47,465          47,465          47,465                                                         
        F3289  0647-10-5086          44,544          44,544          44,544                                                         
84010A  F4126  0021-10-1830       5,809,682      29,004,743      29,004,743                                                         
84186A  F4129  0180-10-1830         281,767         359,263         359,263                                                         
84010   F4289  0011-10-1017         272,720         793,197         793,197                                                         
84377A  F4289  0123-10-1019           3,263          11,090          11,090                                                         
84377A  F4289  0123-10-1117          28,240          28,240          28,240                                                         
84367A  F4289  0147-10-1830         734,975       4,229,219       4,229,219                                                         
84287   F4289  0187-10-5058         400,226         760,708         760,708                                                         
84196A  F4289  0212-10-0329          12,079         124,578         124,578                                                         
84318X  F4289  0291-10-1019         365,087         517,201         517,201                                                         
84318X  F4289  0291-10-2023         165,979         233,447         233,447                                                         
84365A  F4289  0293-10-1830         185,058         442,345         442,345                                                         
84389A  F4289  5021-10-1830       1,511,266       7,088,349       7,088,349                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS           10,039,311      44,167,282      44,167,282                                                         
                                                                                                                                    
84389A         5021-11-1830       4,949,951       5,498,920       6,427,004                                                         
        F3289  0647-11-5036          12,500          12,500          50,000                                                         
84010A  F4126  0021-11-1830      21,430,767      23,656,795      26,285,328                                                         
84010   F4289  0011-11-0507           2,000           2,000          10,000                                                         
84367A  F4289  0147-11-1830       3,598,736       3,906,926       4,341,029                                                         
84287   F4289  0187-11-5058         602,639         602,639         785,842                                                         
84196A  F4289  0212-11-0329           8,064           8,064          40,323                                                         
84318X  F4289  0291-11-1019         140,000         150,725         735,000                                                         
84365A  F4289  0293-11-1830         337,159         337,159         435,972                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           31,081,816      34,175,728      39,110,498                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           41,128,718      78,353,374      83,288,144                                                         
PROJECT COUNT     29                                                                                                                
                                                                                                       
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