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                                                                                   
                                                                                                                                    
                                                                                                                                    
ARK COMMUNITY CHARTER SCHOOL           491700860034   RENSSELAER                                                                    
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4185          12,357         121,768         121,768                                                         
84186A  F4129  0180-09-4185           1,606           1,961           1,961                                                         
84367A  F4289  0147-09-4185           1,635          16,346          16,346                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS               15,598         140,075         140,075                                                         
                                                                                                                                    
84010A  F4126  0021-10-4185          23,003         120,060         120,060                                                         
84186A  F4129  0180-10-4185             328           1,644           1,644                                                         
84367A  F4289  0147-10-4185           2,769          13,848          13,848                                                         
84318X  F4289  0292-10-4185             223             223           2,283                                                         
84389A  F4289  5021-10-4185           7,541           7,541          42,932                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               33,864         143,316         180,767                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               49,462         283,391         320,842                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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