NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKLYN EXCELSIOR CHARTER SCH         331600860847   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4232         392,203         477,792         477,792                                                         
84367A  F4289  0147-11-4232          51,018          61,972          61,972                                                         
84389A  F4289  5021-11-4232           1,239           1,551           1,551                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              444,460         541,315         541,315                                                         
                                                                                                                                    
84010A  F4126  0021-12-4232         152,442         152,442         432,653                                                         
84367A  F4289  0147-12-4232           8,147           8,147          45,742                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              160,589         160,589         478,395                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              605,049         701,904       1,019,710                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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