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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAMSBURG CHARTER HIGH SCHOOL       331400860865   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  0021-09-4266         164,365         478,535         478,535                                                         
84282A  F4289  0089-09-9027          33,018         181,266         181,266                                                         
84367A  F4289  0147-09-4266          13,719          38,105          38,105                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              211,102         697,906         697,906                                                         
                                                                                                                                    
84010A  F4126  0021-10-4266         278,420         381,828         424,254                                                         
84282A  F4289  0089-10-9027         116,065         142,057         200,000                                                         
84367A  F4289  0147-10-4266          18,400          18,400          46,114                                                         
84318X  F4289  0291-10-1027         115,765         115,765         150,000                                                         
84389A  F4289  5021-10-4260         175,122         175,122         194,581                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              703,772         833,172       1,014,949                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              914,874       1,531,078       1,712,855                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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