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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEADERSHIP PREPARATORY CHARTER         331300860901   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 10-11   AS OF  8/02/11    AS OF 8/02/11                                                     
84010A  F4126  0021-10-4328          40,936          69,325          69,325                                                         
84318X  F4289  0292-10-4328             352             439             439                                                         
84389A  F4289  5021-10-4328          28,722          57,447          57,447                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               70,010         127,211         127,211                                                         
                                                                                                                                    
84010A  F4126  0021-11-4328          34,700          87,817         173,504                                                         
84367A  F4289  0147-11-4328           3,112           3,112          15,564                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               37,812          90,929         189,068                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              107,822         218,140         316,279                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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