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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIGHTER CHOICE CHARTER SCHOOL-GIRLS   010100860830   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  0021-09-4015          15,764         157,633         157,633                                                         
84186A  F4129  0180-09-4015             188           1,864           1,864                                                         
84367A  F4289  0147-09-4015           1,484          14,407          14,407                                                         
84318X  F4289  0292-09-4015             122           1,214           1,214                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               17,558         175,118         175,118                                                         
                                                                                                                                    
84010A  F4126  0021-10-4015          97,012         148,915         148,915                                                         
84186A  F4129  0180-10-4015           1,200           2,086           2,086                                                         
10582   F4289  0004-10-0023          21,583          30,590          30,590                                                         
84367A  F4289  0147-10-4015          12,500          14,808          14,808                                                         
84318X  F4289  0292-10-4015           1,446           1,446           1,446                                                         
10579   F4289  5004-10-0130           7,050           7,050           7,050                                                         
84389A  F4289  5021-10-4015          48,375          48,375          53,750                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              189,166         253,270         258,645                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              206,724         428,388         433,763                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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