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                                                                                   
                                                                                                                                    
                                                                                                                                    
URBAN CHOICE CHARTER SCHOOL            261600860877   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4316         179,081         227,136         227,136                                                         
84186A  F4129  0180-10-4316           2,676           3,344           3,344                                                         
84367A  F4289  0147-10-4316          35,784          44,729          44,729                                                         
84389A  F4289  5021-10-4316          34,078          54,973          54,973                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              251,619         330,182         330,182                                                         
                                                                                                                                    
84389A         5021-11-4316           8,683           8,683          43,417                                                         
        F3289  0489-11-0063           5,625           5,625          22,500                                                         
84010A  F4126  0021-11-4316          49,606         130,976         248,034                                                         
84367A  F4289  0147-11-4316           5,110          19,846          25,554                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               69,024         165,130         339,505                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              320,643         495,312         669,687                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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