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 #21 - BROOKLYN           332100010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  7999-07-0005          19,557          28,807          28,807                                                         
                                                                                                                                    
TOTAL FOR 07  PROJECTS               19,557          28,807          28,807                                                         
                                                                                                                                    
        F3289  7424-09-0001             744             994             994                                                         
        F3289  7494-09-0001             745             995             995                                                         
        F3289  7519-09-0001           1,376           1,876           1,876                                                         
        F3289  7540-09-0001           1,496           1,996           1,996                                                         
        F3289  7566-09-0001           1,000           1,000           1,000                                                         
84318X  F4289  0291-09-0021          62,628         226,128         226,128                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               67,989         232,989         232,989                                                         
                                                                                                                                    
        F3289  0640-10-1850         129,450         409,937         409,937                                                         
84010A  F4126  0021-10-1850       3,542,367      17,438,299      17,438,299                                                         
84186A  F4129  0180-10-1850         169,981         222,308         222,308                                                         
84010   F4289  0011-10-1021          81,529         426,137         426,137                                                         
84377A  F4289  0123-10-1021          24,000          30,000          30,000                                                         
84367A  F4289  0147-10-1850         419,759       2,343,038       2,343,038                                                         
84287   F4289  0187-10-4030         388,843         662,643         662,643                                                         
84287   F4289  0187-10-5059         452,410         850,124         850,124                                                         
84196A  F4289  0212-10-1850          60,146         115,651         115,651                                                         
84318X  F4289  0291-10-2021         144,507         222,626         222,626                                                         
84365A  F4289  0293-10-1850         287,505         861,665         861,665                                                         
84389A  F4289  5021-10-1850       3,486,586      16,263,751      16,263,751                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS            9,187,083      39,846,179      39,846,179                                                         
                                                                                                                                    
84389A         5021-11-1850      12,269,311      13,684,981      16,105,821                                                         
84010A  F4126  0021-11-1850      12,503,075      13,757,973      15,286,637                                                         
84367A  F4289  0147-11-1850       1,971,447       2,111,417       2,346,019                                                         
84287   F4289  0187-11-4030         281,784         281,784         689,112                                                         
84287   F4289  0187-11-5059         440,059         594,835         892,273                                                         
84196A  F4289  0212-11-1850           8,064           8,064          40,323                                                         
84365A  F4289  0293-11-1850         731,709         731,709         873,457                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS           28,205,449      31,170,763      36,233,642                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS           37,480,078      71,278,738      76,341,617                                                         
PROJECT COUNT     26                                                                                                                
                                                                                                       
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