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                                                                                   
                                                                                                                                    
                                                                                                                                    
ALBANY PREP CHARTER SCHOOL             010100860884   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  0021-09-4290          12,212         122,116         122,116                                                         
84186A  F4129  0180-09-4290             121           1,201           1,201                                                         
84367A  F4289  0147-09-4290             919           9,190           9,190                                                         
84318X  F4289  0292-09-4290              79             783             783                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               13,331         133,290         133,290                                                         
                                                                                                                                    
84010A  F4126  0021-10-4290          93,400          93,400         103,779                                                         
84186A  F4129  0180-10-4290           1,331           1,331           1,479                                                         
84367A  F4289  0147-10-4290           8,759           8,759           9,733                                                         
84318X  F4289  0292-10-4290             907             907           1,008                                                         
10579   F4289  5004-10-0063           8,699           8,699           8,699                                                         
84389A  F4289  5021-10-4290          33,704          33,704          37,449                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              146,800         146,800         162,147                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              160,131         280,090         295,437                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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