NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BROOKFIELD CSD                         250109040000   MADISON                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
        F3289  0409-12-7067          12,337          27,525          27,525                                                         
84010A  F4126  0021-12-1280          45,964          90,464          90,464                                                         
84027A  F4256  0032-12-0343          50,585          66,506          66,506                                                         
84173A  F4256  0033-12-0343           3,176           3,969           3,969                                                         
84410   F4287  5400-12-1280          65,920          65,920          65,920                                                         
84367A  F4289  0147-12-1280           7,713          19,513          19,513                                                         
84395A  F4289  5500-12-1280          11,900          11,900          11,900                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              197,595         285,797         285,797                                                         
                                                                                                                                    
        F3289  0409-13-7067          27,525          27,758          26,881                                                         
84010A  F4126  0021-13-1280          83,436          83,436          92,707                                                         
84027A  F4256  0032-13-0343          55,808          55,808          62,009                                                         
84173A  F4256  0033-13-0343             792             792           3,960                                                         
84367A  F4289  0147-13-1280          17,382          17,382          19,314                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              184,943         185,176         204,871                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              382,538         470,973         490,668                                                         
PROJECT COUNT     12                                                                                                                
                                                                                                       
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