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                                                                                   
                                                                                                                                    
                                                                                                                                    
AMBER CHARTER SCHOOL                   310400860806   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  0021-09-4105          29,407         197,566         197,566                                                         
84186A  F4129  0180-09-4105             266           2,660           2,660                                                         
84367A  F4289  0147-09-4105           2,146          21,457          21,457                                                         
84318X  F4289  0292-09-4105             184           1,832           1,832                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               32,003         223,515         223,515                                                         
                                                                                                                                    
84010A  F4126  0021-10-4105         122,031         122,031         186,639                                                         
84186A  F4129  0180-10-4105           1,858           1,858           2,841                                                         
84367A  F4289  0147-10-4105          13,227          13,227          20,229                                                         
84318X  F4289  0292-10-4105             362             362           1,812                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              137,478         137,478         211,521                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              169,481         360,993         435,036                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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