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                                                                                   
                                                                                                                                    
                                                                                                                                    
METROPOLITAN LIGHTHOUSE CHARTER SCH    320800860962   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  0021-11-4700          71,333          71,333          92,369                                                         
84282A  F4289  0089-11-3018         216,420         216,420         385,032                                                         
84367A  F4289  0147-11-4700          10,571          10,571          11,746                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              298,324         298,324         489,147                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              298,324         298,324         489,147                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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