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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIPP TECH VALLEY CHARTER SCHOOL        010100860867   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  0021-10-4485          25,909         115,500         115,500                                                         
84367A  F4289  0147-10-4485           4,213          14,588          14,588                                                         
84389A  F4289  5021-10-4485          16,840          50,520          50,003                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               46,962         180,608         180,091                                                         
                                                                                                                                    
84010A  F4126  0021-11-4485          55,000          55,000         175,384                                                         
84367A  F4289  0147-11-4485           5,355           5,355          19,282                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               60,355          60,355         194,666                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              107,317         240,963         374,757                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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