NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/02/11                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIGHTER CHOICE CHARTER SCHOOL-BOYS    010100860829   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4010          57,854         141,554         141,554                                                         
84186A  F4129  0180-10-4010             400           1,986           1,986                                                         
84367A  F4289  0147-10-4010           2,920          14,920          14,920                                                         
84389A  F4289  5021-10-4010           9,698          56,056          56,056                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               70,872         214,516         214,516                                                         
                                                                                                                                    
84010A  F4126  0021-11-4010          58,000          58,000         157,097                                                         
84367A  F4289  0147-11-4010           6,500           6,500          16,322                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               64,500          64,500         173,419                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              135,372         279,016         387,935                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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