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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC CHARTER HS - AECI                  320700860926   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  0021-09-4445          49,966          64,377          64,377                                                         
84318X  F4289  0292-09-4445             438             597             597                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               50,404          64,974          64,974                                                         
                                                                                                                                    
84010A  F4126  0021-10-4445          26,466          26,466          98,125                                                         
84186A  F4129  0180-10-4445             259             289           1,373                                                         
84367A  F4289  0147-10-4445           3,067           3,318          24,594                                                         
84318X  F4289  0292-10-4445             257             257           1,485                                                         
84389A  F4289  5021-10-4445          13,777          13,777          45,014                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               43,826          44,107         170,591                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               94,230         109,081         235,565                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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