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                                                                                   
                                                                                                                                    
                                                                                                                                    
HENRY JOHNSON CHARTER SCHOOL           010100860892   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  0021-09-4369          31,123         122,398         122,398                                                         
84186A  F4129  0180-09-4369             542             775             775                                                         
84367A  F4289  0147-09-4369          10,197          12,936          12,936                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               41,862         136,109         136,109                                                         
                                                                                                                                    
84010A  F4126  0021-10-4369          25,543          95,787         127,717                                                         
84186A  F4129  0180-10-4369             378             378           1,893                                                         
84367A  F4289  0147-10-4369           2,851           2,851          14,257                                                         
84389A  F4289  5021-10-4369          40,971          40,971          54,628                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               69,743         139,987         198,495                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              111,605         276,096         334,604                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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