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 #19 - BROOKLYN           331900010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7023-08-0001           2,820           4,070           4,070                                                         
        F3289  7024-08-0001             154           2,654           2,654                                                         
                                                                                                                                    
TOTAL FOR 08  PROJECTS                2,974           6,724           6,724                                                         
                                                                                                                                    
        F3289  0635-10-4005          16,061          19,240          19,240                                                         
        F3289  0640-10-1870          83,895         184,046         184,046                                                         
        F3289  0647-10-5010          26,607          47,620          47,620                                                         
        F3289  0647-10-5038          35,016          35,016          35,016                                                         
        F3289  0647-10-5041          40,479          40,479          40,479                                                         
        F3289  0647-10-5043          35,670          35,670          35,670                                                         
        F3289  0647-10-5065          43,878          43,878          43,878                                                         
84010A  F4126  0021-10-1840       5,469,425      30,048,327      30,048,327                                                         
84010   F4126  0122-10-1004           1,100               0               0                                                         
84010   F4126  0122-10-1013           1,100             261             261                                                         
84010   F4126  0122-10-1018           4,705           4,705           4,705                                                         
84186A  F4129  0180-10-1840         198,297         259,655         259,655                                                         
84010   F4289  0011-10-1019          87,524         535,452         535,452                                                         
84377A  F4289  0123-10-1020          19,457          25,457          25,457                                                         
84367A  F4289  0147-10-1840         701,479       4,301,506       4,301,506                                                         
84287   F4289  0187-10-4028         413,248         873,349         873,349                                                         
84196A  F4289  0212-10-1840          75,432         117,391         117,391                                                         
84318X  F4289  0291-10-1024         250,687         585,085         585,085                                                         
84365A  F4289  0293-10-1840         100,027         529,694         529,694                                                         
84366B  F4289  0294-10-0123          95,543         497,394         497,394                                                         
84389A  F4289  5021-10-1840       1,276,972       6,344,953       6,344,953                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            8,976,602      44,529,178      44,529,178                                                         
                                                                                                                                    
84389A         5021-11-1840       4,726,912       5,242,797       6,017,054                                                         
        F3289  0647-11-5010          12,486          12,486          49,946                                                         
        F3289  0647-11-5038          12,500          12,500          50,000                                                         
        F3289  0647-11-5041          10,749          10,749          42,998                                                         
        F3289  0647-11-5043          12,500          12,500          50,000                                                         
        F3289  0647-11-5065          12,499          12,499          49,999                                                         
84010A  F4126  0021-11-1840      22,158,358      24,816,416      27,573,795                                                         
84367A  F4289  0147-11-1840       3,593,725       4,068,756       4,520,840                                                         
84287   F4289  0187-11-4028         519,414         696,791         900,000                                                         
84196A  F4289  0212-11-1840           8,064           8,064          40,323                                                         
84318X  F4289  0291-11-1024         140,000               0               0                                                         
84365A  F4289  0293-11-1840         435,418         435,418         568,273                                                         
84386A  F4289  5291-11-1024         280,971         445,082         735,000                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           31,923,596      35,774,058      40,598,228                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           40,903,172      80,309,960      85,134,130                                                         
PROJECT COUNT     36                                                                                                                
                                                                                                       
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