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 2                 321100860909   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  0021-10-4130          63,958          79,947          79,947                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               63,958          79,947          79,947                                                         
                                                                                                                                    
84010A  F4126  0021-11-4130          86,279          86,279         128,589                                                         
84367A  F4289  0147-11-4130          11,334          11,334          11,334                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               97,613          97,613         139,923                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              161,571         177,560         219,870                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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