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                                                                                   
                                                                                                                                    
                                                                                                                                    
DREAM CHARTER SCHOOL                   310400860919   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  0021-10-4410           4,895          48,954          48,954                                                         
84186A  F4129  0180-10-4410             600             750             750                                                         
84282A  F4289  0089-10-0007          10,217         135,191         135,191                                                         
84367A  F4289  0147-10-4410             760           7,599           7,599                                                         
84318X  F4289  0292-10-4410              48             475             475                                                         
84389A  F4289  5021-10-4410           1,979          19,784          19,784                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               18,499         212,753         212,753                                                         
                                                                                                                                    
84389A         5021-11-4410           4,987           4,987           4,987                                                         
84010A  F4126  0021-11-4410          34,944          40,768          58,240                                                         
84282A  F4289  0089-11-0007          60,170          60,170          60,170                                                         
84367A  F4289  0147-11-4410           1,611           1,611           8,059                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              101,712         107,536         131,456                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              120,211         320,289         344,209                                                         
PROJECT COUNT     10                                                                                                                
                                                                                                       
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