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                                                                                   
                                                                                                                                    
                                                                                                                                    
ICAHN CHARTER SCHOOL 3                 320900860917   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  0021-10-4400          11,300          61,899          61,899                                                         
84367A  F4289  0147-10-4400           7,916           9,894           9,894                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               19,216          71,793          71,793                                                         
                                                                                                                                    
84010A  F4126  0021-11-4400          23,825          23,825         119,125                                                         
84367A  F4289  0147-11-4400           2,500          12,501          12,501                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               26,325          36,326         131,626                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               45,541         108,119         203,419                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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