NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/05/16                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/15-6/30/16                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC GEOG DIST #32 - BROOKLYN           333200010000   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 15-16   AS OF  8/05/16    AS OF 8/05/16                                                     
84377A  F4289  0123-15-5144         307,774       1,058,752       1,058,752                                                         
84287C  F4289  0187-15-6101         617,164       1,191,184       1,191,184                                                         
                                                                                                                                    
TOTAL FOR 15  PROJECTS              924,938       2,249,936       2,249,936                                                         
                                                                                                                                    
84377A  F4289  0123-16-5144         374,235         374,235         900,000                                                         
84365B  F4289  0151-16-0032           9,215           9,215          18,139                                                         
84287C  F4289  0187-16-6101         566,967         566,967       1,200,000                                                         
                                                                                                                                    
TOTAL FOR 16  PROJECTS              950,417         950,417       2,118,139                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS            1,875,355       3,200,353       4,368,075                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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