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 COLLEGIATE CHRTR SCH      331400860885   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  0021-09-4306         128,614         149,926         149,926                                                         
84367A  F4289  0147-09-4306          11,960          14,950          14,950                                                         
84318X  F4289  0292-09-4306           1,025           1,025           1,025                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              141,599         165,901         165,901                                                         
                                                                                                                                    
84010A  F4126  0021-10-4306         103,191         103,191         147,747                                                         
84367A  F4289  0147-10-4306          12,990          12,990          18,558                                                         
84318X  F4289  0292-10-4306           1,287           1,287           1,431                                                         
84389A  F4289  5021-10-4306          51,139          51,139          73,054                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              168,607         168,607         240,790                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              310,206         334,508         406,691                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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