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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER SCH-EDUC EXCELLENCE            662300860862   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 09-10   AS OF  9/09/10    AS OF 9/09/10                                                     
84010A  F4126  0021-09-4322         203,872         249,525         249,525                                                         
84186A  F4129  0180-09-4322           3,352           4,005           4,005                                                         
84367A  F4289  0147-09-4322          17,446          21,807          21,807                                                         
84318X  F4289  0292-09-4322           1,758           2,197           2,197                                                         
                                                                                                                                    
TOTAL FOR 09  PROJECTS              226,428         277,534         277,534                                                         
                                                                                                                                    
84010A  F4126  0021-10-4322          43,127          43,127         238,837                                                         
84186A  F4129  0180-10-4322             615             615           3,076                                                         
84367A  F4289  0147-10-4322           4,424           4,424          22,121                                                         
84318X  F4289  0292-10-4322             418             418           2,093                                                         
84389A  F4289  5021-10-4322           9,464           9,464          98,356                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               58,048          58,048         364,483                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              284,476         335,582         642,017                                                         
PROJECT COUNT      9                                                                                                                
                                                                                                       
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