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                                                                                   
                                                                                                                                    
                                                                                                                                    
LA CIMA CHARTER SCHOOL                 331600860924   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
        F3289  0489-09-0015         150,000         200,000         200,000                                                         
84010A  F4126  0021-09-4435          39,404          89,872          89,872                                                         
84282A  F4289  0089-09-0013           7,580         140,037         140,037                                                         
84367A  F4289  0147-09-4435           3,503           8,093           8,093                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              200,487         438,002         438,002                                                         
                                                                                                                                    
84010A  F4126  0021-10-4435          51,968          51,968          90,085                                                         
84186A  F4129  0180-10-4435             278             278           1,393                                                         
84282A  F4289  0089-10-0013          75,927          75,927         122,021                                                         
84367A  F4289  0147-10-4435           3,747           6,440          11,040                                                         
84318X  F4289  0292-10-4435             178             178             894                                                         
84389A  F4289  5021-10-4435          27,976          27,976          44,982                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              160,074         162,767         270,415                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              360,561         600,769         708,417                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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