NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  9/09/10                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/09-6/30/10                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW COVENANT CHARTER SCHOOL            010100860005   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4005         253,306         372,574         372,574                                                         
84186A  F4129  0180-09-4005             851           2,160           2,160                                                         
84367A  F4289  0147-09-4005          38,464          48,375          48,375                                                         
84318X  F4289  0292-09-4005           3,516           4,394           4,394                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              296,137         427,503         427,503                                                         
                                                                                                                                    
84010A  F4126  0021-10-4005          99,210          99,210         496,052                                                         
84186A  F4129  0180-10-4005           1,185           1,185           5,925                                                         
84367A  F4289  0147-10-4005           9,383           9,383          46,915                                                         
84318X  F4289  0292-10-4005             837             837           4,188                                                         
84389A  F4289  5021-10-4005          24,600          24,600         123,091                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              135,215         135,215         676,171                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              431,352         562,718       1,103,674                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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