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                                                                                   
                                                                                                                                    
                                                                                                                                    
RIVERHEAD CHARTER SCHOOL               580602860032   SUFFOLK                                                                       
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4210          82,400         103,000         103,000                                                         
84186A  F4129  0180-09-4210           1,338           1,672           1,672                                                         
84367A  F4289  0147-09-4210           8,971          12,014          12,014                                                         
84357A  F4289  0243-09-0224          87,365         106,144         106,144                                                         
84318X  F4289  0292-09-4210             594             765             765                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              180,668         223,595         223,595                                                         
                                                                                                                                    
84010A  F4126  0021-10-4210          15,527          15,527          77,636                                                         
84186A  F4129  0180-10-4210             294             294           1,472                                                         
84367A  F4289  0147-10-4210           2,404           2,404          12,021                                                         
84357A  F4289  0243-10-0224           4,518           4,518          22,590                                                         
84318X  F4289  0292-10-4210             150             150             754                                                         
84389A  F4289  5021-10-4210           5,100           5,100          25,500                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               27,993          27,993         139,973                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              208,661         251,588         363,568                                                         
PROJECT COUNT     11                                                                                                                
                                                                                                       
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