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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH BRONX CLASSICAL CHARTER SCHOOL   321200860898   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  0021-09-4361          76,389         155,044         155,044                                                         
84367A  F4289  0147-09-4361          12,931          16,163          16,163                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               89,320         171,207         171,207                                                         
                                                                                                                                    
84010A  F4126  0021-10-4361         134,770         134,770         154,127                                                         
84367A  F4289  0147-10-4361          14,770          14,770          16,412                                                         
84389A  F4289  5021-10-4361          70,154          70,154          77,949                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              219,694         219,694         248,488                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              309,014         390,901         419,695                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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