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                                                                                   
                                                                                                                                    
                                                                                                                                    
BEGINNING WITH CHLDRN CHARTER SCHOOL   331400860825   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  0021-10-4140         164,579         207,766         207,766                                                         
84186A  F4129  0180-10-4140           2,700           3,375           3,375                                                         
84367A  F4289  0147-10-4140          35,474          44,342          44,342                                                         
84318X  F4289  0292-10-4140           1,699           2,123           2,123                                                         
84389A  F4289  5021-10-4140          60,830          77,829          77,829                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS              265,282         335,435         335,435                                                         
                                                                                                                                    
84010A  F4126  0021-11-4140          38,687          38,687         193,437                                                         
84367A  F4289  0147-11-4140           8,825           8,825          44,125                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               47,512          47,512         237,562                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              312,794         382,947         572,997                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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