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                                                                                   
                                                                                                                                    
                                                                                                                                    
ICAHN CHARTER SCHOOL 1                 320900860835   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  0021-10-4365         128,745         128,745         199,784                                                         
84367A  F4289  0147-10-4365          20,463          20,463          20,463                                                         
84318X  F4289  0291-10-1013          83,017         135,000         150,000                                                         
84389A  F4289  5021-10-4365          75,803          81,886          81,886                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              308,028         366,094         452,133                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              308,028         366,094         452,133                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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