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                                                                                   
                                                                                                                                    
                                                                                                                                    
MANHATTAN CHARTER SCHOOL               310100860873   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4300          26,834          84,547          84,547                                                         
84367A  F4289  0147-10-4300             934           9,335           9,335                                                         
84389A  F4289  5021-10-4300          16,955          34,088          34,088                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               44,723         127,970         127,970                                                         
                                                                                                                                    
84010A  F4126  0021-11-4300         102,271         102,271         113,635                                                         
84367A  F4289  0147-11-4300           9,443           9,443           9,443                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              111,714         111,714         123,078                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              156,437         239,684         251,048                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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