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                                                                                   
                                                                                                                                    
                                                                                                                                    
EVERGREEN CHARTER SCHOOL               280201860947   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
        F3289  0489-10-0013          75,000         100,000         100,000                                                         
84010A  F4126  0021-10-4500          39,905          39,905          39,905                                                         
84282A  F4289  0089-10-2017          36,148         189,765         189,765                                                         
84367A  F4289  0147-10-4500           6,357           6,357           6,357                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              157,410         336,027         336,027                                                         
                                                                                                                                    
        F3289  0489-11-0045          25,000          25,000         100,000                                                         
84010A  F4126  0021-11-4500           7,954           7,954          39,772                                                         
84282A  F4289  0089-11-2017         103,015         103,015         167,434                                                         
84367A  F4289  0147-11-4500           1,271           1,271           6,357                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              137,240         137,240         313,563                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              294,650         473,267         649,590                                                         
PROJECT COUNT      8                                                                                                                
                                                                                                       
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