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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXCELLENCE BOYS CHAR SCH-BED STUY      331600860860   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  0021-09-4260          77,754          97,192          97,192                                                         
84367A  F4289  0147-09-4260          10,044          12,554          12,554                                                         
84318X  F4289  0292-09-4260             748             935             935                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               88,546         110,681         110,681                                                         
                                                                                                                                    
84010A  F4126  0021-10-4260          97,743          97,743         149,392                                                         
84367A  F4289  0147-10-4260           2,907           2,907          14,539                                                         
84318X  F4289  0292-10-4260           1,208           1,208           1,208                                                         
84389A  F4289  5021-10-4266          39,933          39,933          65,109                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              141,791         141,791         230,248                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              230,337         252,472         340,929                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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