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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEADERSHIP PREPARATORY CHARTER         331300860901   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  0021-09-4328          89,836         112,295         112,295                                                         
84367A  F4289  0147-09-4328           9,528          11,909          11,909                                                         
84318X  F4289  0292-09-4328             784           1,000           1,000                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              100,148         125,204         125,204                                                         
                                                                                                                                    
84010A  F4126  0021-10-4328          81,506          81,506         124,498                                                         
84367A  F4289  0147-10-4328           8,449           8,449           8,449                                                         
84318X  F4289  0292-10-4328              87             439             439                                                         
84389A  F4289  5021-10-4328          28,725          28,725          54,711                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              118,767         119,119         188,097                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              218,915         244,323         313,301                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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