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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX CHARTER SCHOOL FOR CHILDREN      320700860852   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4280          22,761         227,608         227,608                                                         
84367A  F4289  0147-09-4280           2,515          25,146          25,146                                                         
84318X  F4289  0292-09-4280           1,753           2,191           2,191                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               27,029         254,945         254,945                                                         
                                                                                                                                    
84010A  F4126  0021-10-4280         180,999         180,999         254,510                                                         
84367A  F4289  0147-10-4280          19,255          19,255          25,129                                                         
84318X  F4289  0292-10-4280           2,030           2,030           3,297                                                         
84389A  F4289  5021-10-4280          76,911          76,911          98,612                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              279,195         279,195         381,548                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              306,224         534,140         636,493                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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