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 #18 - BROOKLYN           331800010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7180-05-0001           1,500           2,000           2,000                                                         
                                                                                                                                    
TOTAL FOR 05  PROJECTS                1,500           2,000           2,000                                                         
                                                                                                                                    
        F3289  7024-06-0001           5,169           6,912           6,912                                                         
        F3289  7026-06-0001           1,691           3,683           3,683                                                         
                                                                                                                                    
TOTAL FOR 06  PROJECTS                6,860          10,595          10,595                                                         
                                                                                                                                    
        F3289  7315-08-0001             260             760             760                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                  260             760             760                                                         
                                                                                                                                    
        F3289  7258-09-0001           4,416           4,416           4,416                                                         
        F3289  7394-09-0001           2,928           4,803           4,803                                                         
        F3289  7500-09-0001             929             929             929                                                         
        F3289  7501-09-0001             993             993             993                                                         
        F3289  7548-09-0001             887             887             887                                                         
        F3289  7549-09-0001             817             817             817                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               10,970          12,845          12,845                                                         
                                                                                                                                    
        F3289  0640-10-1835         101,957         169,860         169,860                                                         
84010A  F4126  0021-10-1835       2,926,673      14,240,241      14,240,241                                                         
84186A  F4129  0180-10-1835         149,985         194,689         194,689                                                         
84010   F4289  0011-10-1018          64,504         148,309         148,309                                                         
84367A  F4289  0147-10-1835         276,292       2,035,811       2,035,811                                                         
84196A  F4289  0212-10-0323          24,934         118,162         118,162                                                         
84365A  F4289  0293-10-1835          70,508         186,830         186,830                                                         
84389A  F4289  5021-10-1835       1,624,192       7,710,348       7,710,348                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            5,239,045      24,804,250      24,804,250                                                         
                                                                                                                                    
84389A         5021-11-1835       6,197,899       6,884,312       7,832,114                                                         
84010A  F4126  0021-11-1835       9,876,341      11,255,614      12,506,238                                                         
84367A  F4289  0147-11-1835       1,779,596       1,779,596       2,037,864                                                         
84287   F4289  0187-11-5212         546,248         546,248         898,052                                                         
84196A  F4289  0212-11-0323           8,064           8,064          40,323                                                         
84365A  F4289  0293-11-1835         166,417         166,417         206,829                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           18,574,565      20,640,251      23,521,420                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           23,833,200      45,470,701      48,351,870                                                         
PROJECT COUNT     24                                                                                                                
                                                                                                       
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