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                                                                                   
                                                                                                                                    
                                                                                                                                    
FAMILY LIFE ACADEMY CHARTER SCHOOL     320900860839   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  0021-09-4215         124,412         156,513         156,513                                                         
84186A  F4129  0180-09-4215           2,044           2,554           2,554                                                         
84367A  F4289  0147-09-4215          17,338          21,672          21,672                                                         
84318X  F4289  0292-09-4215           1,400           1,749           1,749                                                         
84365A  F4289  0293-09-4215          15,198          18,997          18,997                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              160,392         201,485         201,485                                                         
                                                                                                                                    
84010A  F4126  0021-10-4215         133,534         167,000         222,921                                                         
84186A  F4129  0180-10-4215           2,550           2,893           3,215                                                         
84367A  F4289  0147-10-4215          15,588          17,840          19,823                                                         
84318X  F4289  0292-10-4215           3,219           3,219           3,586                                                         
84365A  F4289  0293-10-4215          26,100          42,335          70,540                                                         
84389A  F4289  5021-10-4215          20,300          66,506          96,233                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              201,291         299,793         416,318                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              361,683         501,278         617,803                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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