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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX CHARTER SCHOOL FOR CHILDREN      320700860852   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4280          73,511         254,510         254,510                                                         
84367A  F4289  0147-10-4280           3,379          22,634          22,634                                                         
84318X  F4289  0292-10-4280           1,267           3,297           3,297                                                         
84389A  F4289  5021-10-4280           8,037          84,948          84,948                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               86,194         365,389         365,389                                                         
                                                                                                                                    
84010A  F4126  0021-11-4280         222,274         222,274         263,512                                                         
84367A  F4289  0147-11-4280          22,635          22,635          26,966                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              244,909         244,909         290,478                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              331,103         610,298         655,867                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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