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                                                                                   
                                                                                                                                    
                                                                                                                                    
NEW HEIGHTS ACADEMY CHARTER SCHOOL     310600860887   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84298A  F4128  0002-09-4359              55             546             546                                                         
84186A  F4129  0180-09-4359             326           3,258           3,258                                                         
84367A  F4289  0147-09-4359           2,411          24,103          24,103                                                         
84318X  F4289  0292-09-4359             256           2,551           2,551                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS                3,048          30,458          30,458                                                         
                                                                                                                                    
84010A  F4126  0021-10-4359         249,450         282,255         313,617                                                         
84186A  F4129  0180-10-4359           1,451           2,740           3,045                                                         
84367A  F4289  0147-10-4359          23,609          27,186          30,207                                                         
84365A  F4289  0293-10-4359           5,456          24,554          27,283                                                         
10579   F4289  5004-10-0079           4,418           1,100           1,100                                                         
84389A  F4289  5021-10-4359         106,235         144,288         160,321                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              390,619         482,123         535,573                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              393,667         512,581         566,031                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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