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                                                                                   
                                                                                                                                    
                                                                                                                                    
GIRLS PREP CHARTER SCHOOL              310100860866   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4302          11,926         119,254         119,254                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               11,926         119,254         119,254                                                         
                                                                                                                                    
84010A  F4126  0021-10-4302          73,096          73,096          96,118                                                         
84367A  F4289  0147-10-4302           8,836           8,836           9,818                                                         
84318X  F4289  0292-10-4302             136             136           1,989                                                         
84389A  F4289  5021-10-4302           9,412           9,412          47,063                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               91,480          91,480         154,988                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              103,406         210,734         274,242                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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