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 GIRLS CHARTER SCHOOL        331600860938   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  0021-10-4560           9,781          48,905          48,905                                                         
84367A  F4289  0147-10-4560           1,772           8,860           8,860                                                         
84318X  F4289  0292-10-4560              95               0               0                                                         
84389A  F4289  5021-10-4560          17,928          17,928          25,612                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               29,576          75,693          83,377                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               29,576          75,693          83,377                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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