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                                                                                   
                                                                                                                                    
                                                                                                                                    
NYC CHARTER HS - AECI                  320700860926   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  0021-10-4445          71,659          98,125          98,125                                                         
84186A  F4129  0180-10-4445             435             724             724                                                         
84367A  F4289  0147-10-4445           6,504           9,822           9,822                                                         
84318X  F4289  0292-10-4445           1,063           1,320           1,320                                                         
84389A  F4289  5021-10-4445          17,191          30,968          30,968                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               96,852         140,959         140,959                                                         
                                                                                                                                    
84010A  F4126  0021-11-4445          33,000          33,000         178,435                                                         
84367A  F4289  0147-11-4445           2,926           2,926          18,800                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               35,926          35,926         197,235                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              132,778         176,885         338,194                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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