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 COMMUNITY CHARTER SCHOOL        010100860899   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  0021-09-4033          15,422         154,219         154,219                                                         
84186A  F4129  0180-09-4033             170           1,698           1,698                                                         
10582   F4289  0004-09-0002           1,200          12,000          12,000                                                         
84367A  F4289  0147-09-4033           1,074          10,731          10,731                                                         
84318X  F4289  0292-09-4033             171           1,703           1,703                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               18,037         180,351         180,351                                                         
                                                                                                                                    
84010A  F4126  0021-10-4033          90,600         135,900         151,000                                                         
84186A  F4129  0180-10-4033             446           2,010           2,234                                                         
10582   F4289  0004-10-0015          11,866          14,490          16,100                                                         
84367A  F4289  0147-10-4033           8,403          12,605          14,007                                                         
84318X  F4289  0292-10-4033             293           1,319           1,466                                                         
84389A  F4289  5021-10-4033          38,832          38,832          64,720                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              150,440         205,156         249,527                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              168,477         385,507         429,878                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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