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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIPP AMP CHARTER SCHOOL                331700860882   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  0021-09-4294          14,291          85,735          85,735                                                         
84367A  F4289  0147-09-4294           2,536          15,206          15,206                                                         
84318X  F4289  0292-09-4294             225           1,346           1,346                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               17,052         102,287         102,287                                                         
                                                                                                                                    
84010A  F4126  0021-10-4294         113,920         113,920         116,810                                                         
84186A  F4129  0180-10-4294           1,374           1,380           2,048                                                         
84367A  F4289  0147-10-4294          13,900          13,900          16,680                                                         
84318X  F4289  0292-10-4294           1,110           1,110           1,327                                                         
84389A  F4289  5021-10-4294          59,637          59,637          57,837                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              189,941         189,947         194,702                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              206,993         292,234         296,989                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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