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 EMPOWER CHARTER SCH            331700860950   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84282A  F4289  0089-09-2019          98,838          98,838          98,838                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               98,838          98,838          98,838                                                         
                                                                                                                                    
84010A  F4126  0021-10-4575          19,548          31,111          65,161                                                         
84282A  F4289  0089-10-2019         222,884         222,884         264,850                                                         
84367A  F4289  0147-10-4575           2,245           5,195          11,226                                                         
84389A  F4289  5021-10-4575           6,829          15,593          34,146                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              251,506         274,783         375,383                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              350,344         373,621         474,221                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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