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                                                                                   
                                                                                                                                    
                                                                                                                                    
BEGINNING WITH CHLDRN CHARTER SCHOOL   331400860825   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  0021-09-4140         183,652         230,238         230,238                                                         
84186A  F4129  0180-09-4140           2,602           3,252           3,252                                                         
84367A  F4289  0147-09-4140          36,864          46,080          46,080                                                         
84318X  F4289  0292-09-4140           1,794           2,242           2,242                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              224,912         281,812         281,812                                                         
                                                                                                                                    
84010A  F4126  0021-10-4140          43,187          43,187         215,937                                                         
84186A  F4129  0180-10-4140             675             675           3,375                                                         
84367A  F4289  0147-10-4140           8,868           8,868          44,342                                                         
84318X  F4289  0292-10-4140             424             424           2,123                                                         
84389A  F4289  5021-10-4140          16,999          16,999          84,999                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               70,153          70,153         350,776                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              295,065         351,965         632,588                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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