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                                                                                   
                                                                                                                                    
                                                                                                                                    
JOHN W LAVELLE PREP CHARTER SCHOOL     353100860959   RICHMOND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84282A  F4289  0089-09-2025         249,767         249,767         249,767                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              249,767         249,767         249,767                                                         
                                                                                                                                    
84010A  F4126  0021-10-4625          10,071          10,071          11,191                                                         
84282A  F4289  0089-10-2025         152,999         152,999         250,000                                                         
84367A  F4289  0147-10-4625           1,912           1,912           2,787                                                         
84318X  F4289  0292-10-4625              21              21             109                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              165,003         165,003         264,087                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              414,770         414,770         513,854                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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