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                                                                                   
                                                                                                                                    
                                                                                                                                    
UFT CHARTER SCHOOL                     331900860891   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  0021-09-4298          89,609         334,786         334,786                                                         
84186A  F4129  0180-09-4298           3,551           4,438           4,438                                                         
84367A  F4289  0147-09-4298          22,161          28,188          28,188                                                         
84318X  F4289  0292-09-4298           2,560           3,200           3,200                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              117,881         370,612         370,612                                                         
                                                                                                                                    
84010A  F4126  0021-10-4298          60,373          60,373         301,869                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               60,373          60,373         301,869                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              178,254         430,985         672,481                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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