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 THE ARTS      320800860846   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  0021-09-4235          34,971         203,178         203,178                                                         
84186A  F4129  0180-09-4235           2,053           2,566           2,566                                                         
84367A  F4289  0147-09-4235          20,073          25,091          25,091                                                         
84318X  F4289  0292-09-4235           1,440           1,799           1,799                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               58,537         232,634         232,634                                                         
                                                                                                                                    
84010A  F4126  0021-10-4235          86,856         156,342         173,714                                                         
84186A  F4129  0180-10-4235           1,213           2,183           2,426                                                         
84027A  F4256  0031-10-5513          18,480          46,200          92,400                                                         
84282A  F4289  0089-10-9057         119,264         119,264         132,516                                                         
84367A  F4289  0147-10-4235          12,457          22,049          24,499                                                         
84318X  F4289  0292-10-4235             337             337           1,687                                                         
84389A  F4289  5021-10-4235          70,948          70,948          78,832                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              309,555         417,323         506,074                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              368,092         649,957         738,708                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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