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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXPLORE CHARTER SCHOOL                 331700860841   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  0021-09-4085          26,814         235,970         235,970                                                         
84367A  F4289  0147-09-4085           6,400          31,998          31,998                                                         
84318X  F4289  0292-09-4085             482           2,409           2,409                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               33,696         270,377         270,377                                                         
                                                                                                                                    
84010A  F4126  0021-10-4085         164,824         185,430         206,034                                                         
84367A  F4289  0147-10-4085          23,028          25,906          28,785                                                         
84389A  F4289  5021-10-4085          66,489          74,800          83,112                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              254,341         286,136         317,931                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              288,037         556,513         588,308                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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