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 3                 320900860917   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  0021-09-4400          47,215          62,091          62,091                                                         
84367A  F4289  0147-09-4400           6,708           8,384           8,384                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               53,923          70,475          70,475                                                         
                                                                                                                                    
84010A  F4126  0021-10-4400          50,599          61,899          61,899                                                         
84367A  F4289  0147-10-4400           1,978           9,894           9,894                                                         
84389A  F4289  5021-10-4400          32,241          32,241          32,241                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               84,818         104,034         104,034                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              138,741         174,509         174,509                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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