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 PREP CHARTER SCHOOL              320900860807   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  0021-09-4125         293,830         374,102         374,102                                                         
84186A  F4129  0180-09-4125           4,239           5,298           5,298                                                         
84367A  F4289  0147-09-4125          25,561          31,951          31,951                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              323,630         411,351         411,351                                                         
                                                                                                                                    
84010A  F4126  0021-10-4125          89,880          89,880         449,400                                                         
84186A  F4129  0180-10-4125           1,140           1,140           5,700                                                         
84367A  F4289  0147-10-4125           6,780           6,780          33,900                                                         
84389A  F4289  5021-10-4125         170,280         170,280         189,200                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              268,080         268,080         678,200                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              591,710         679,431       1,089,551                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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