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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMM PARTNERSHIP CHARTER SCHOOL        331300860810   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4135         127,116         159,278         159,278                                                         
84186A  F4129  0180-09-4135           1,770           2,212           2,212                                                         
84367A  F4289  0147-09-4135          14,364          17,955          17,955                                                         
84318X  F4289  0292-09-4135           1,239           1,548           1,548                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              144,489         180,993         180,993                                                         
                                                                                                                                    
84010A  F4126  0021-10-4135          28,417          28,417         142,085                                                         
84186A  F4129  0180-10-4135             449             449           2,246                                                         
84367A  F4289  0147-10-4135           3,323           3,323          16,619                                                         
84318X  F4289  0292-10-4135             278             278           1,394                                                         
84389A  F4289  5021-10-4135          11,628          11,628          58,141                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               44,095          44,095         220,485                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              188,584         225,088         401,478                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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