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                                                                                   
                                                                                                                                    
                                                                                                                                    
SISULU-WALKER CHARTER SCHOOL           310300860804   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  0021-09-4230         110,343         137,928         137,928                                                         
84367A  F4289  0147-09-4230          23,768          29,709          29,709                                                         
84318X  F4289  0292-09-4230           1,062           1,327           1,327                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              135,173         168,964         168,964                                                         
                                                                                                                                    
84010A  F4126  0021-10-4230          26,022          26,022         145,223                                                         
84186A  F4129  0180-10-4230             412             813           2,561                                                         
84367A  F4289  0147-10-4230           5,643           5,643          28,219                                                         
84318X  F4289  0292-10-4230             252             252           1,499                                                         
84389A  F4289  5021-10-4230           9,579           9,579          55,472                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               41,908          42,309         232,974                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              177,081         211,273         401,938                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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