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                                                                                   
                                                                                                                                    
                                                                                                                                    
ACHIEVEMENT FIRST-E NY CHARTER SCH     331900860880   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  0021-09-4308         154,429         205,925         205,925                                                         
84367A  F4289  0147-09-4308          19,890          24,862          24,862                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              174,319         230,787         230,787                                                         
                                                                                                                                    
84010A  F4126  0021-10-4308          41,845          41,845         209,229                                                         
84367A  F4289  0147-10-4308           4,931           4,931          24,659                                                         
84389A  F4289  5021-10-4308          21,899          21,899         109,497                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               68,675          68,675         343,385                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              242,994         299,462         574,172                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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