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                                                                                   
                                                                                                                                    
                                                                                                                                    
CONEY ISLAND PREP PUBLIC CHARTER SCH   332100860949   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  0089-09-2020         161,852         202,544         202,544                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              161,852         202,544         202,544                                                         
                                                                                                                                    
84010A  F4126  0021-10-4595          30,600          30,600          34,000                                                         
84282A  F4289  0089-10-2020          53,259          53,259         158,840                                                         
84367A  F4289  0147-10-4595           5,285           5,285           5,873                                                         
84389A  F4289  5021-10-4595          15,300          15,300          17,000                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              104,444         104,444         215,713                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              266,296         306,988         418,257                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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