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                                                                                   
                                                                                                                                    
                                                                                                                                    
ST HOPE LEADERSHIP ACAD CHARTER SCH    310500860928   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  0021-09-4460          59,539          74,423          74,423                                                         
84186A  F4129  0180-09-4460             293             366             366                                                         
84282A  F4289  0089-09-0009          19,996         199,960         199,960                                                         
84367A  F4289  0147-09-4460           9,411          11,763          11,763                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               89,239         286,512         286,512                                                         
                                                                                                                                    
84010A  F4126  0021-10-4460          47,553          47,553          89,613                                                         
84186A  F4129  0180-10-4460             257             257           1,287                                                         
84282A  F4289  0089-10-0009         108,563         108,563         191,000                                                         
84367A  F4289  0147-10-4460          11,050          11,050          13,426                                                         
84318X  F4289  0292-10-4460             301             301           1,509                                                         
84389A  F4289  5021-10-4460          21,040          21,040          45,782                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              188,764         188,764         342,617                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              278,003         475,276         629,129                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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