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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREEN DOT NY CHARTER SCHOOL            320700860920   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  0021-09-4415          62,551          78,188          78,188                                                         
84186A  F4129  0180-09-4415             235             293             293                                                         
84367A  F4289  0147-09-4415           6,732           9,000           9,000                                                         
84318X  F4289  0292-09-4415             638             800             800                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               70,156          88,281          88,281                                                         
                                                                                                                                    
84010A  F4126  0021-10-4415          24,246          24,246         121,232                                                         
84186A  F4129  0180-10-4415             264             264           1,323                                                         
84367A  F4289  0147-10-4415           2,928           2,928          14,644                                                         
84318X  F4289  0292-10-4415             235             235           1,177                                                         
84389A  F4289  5021-10-4415          12,624          12,624          63,121                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               40,297          40,297         201,497                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              110,453         128,578         289,778                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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