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 SCH-EXCELLENCE           321100860859   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  0021-09-4252          59,684         151,755         151,755                                                         
84367A  F4289  0147-09-4252           5,092          13,373          13,373                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               64,776         165,128         165,128                                                         
                                                                                                                                    
84010A  F4126  0021-10-4252         120,208         120,208         149,315                                                         
84186A  F4129  0180-10-4252           2,431           2,431           2,702                                                         
84367A  F4289  0147-10-4252           2,932           2,932          14,660                                                         
84389A  F4289  5021-10-4252          54,214          54,214          67,767                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              179,785         179,785         234,444                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              244,561         344,913         399,572                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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