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                                                                                   
                                                                                                                                    
                                                                                                                                    
VOICE CHARTER SCHOOL OF NEW YORK       343000860932   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4480           3,325          33,243          33,243                                                         
84282A  F4289  0089-09-0006          70,812         201,100         201,100                                                         
84367A  F4289  0147-09-4480             626           6,256           6,256                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               74,763         240,599         240,599                                                         
                                                                                                                                    
84010A  F4126  0021-10-4480          19,665          34,256          38,063                                                         
84282A  F4289  0089-10-0006         172,710         191,900         191,900                                                         
84367A  F4289  0147-10-4480           1,408           6,336           7,040                                                         
84389A  F4289  5021-10-4480          10,154          10,154          11,283                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              203,937         242,646         248,286                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              278,700         483,245         488,885                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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