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                                                                                   
                                                                                                                                    
                                                                                                                                    
WILLIAMSBURG COLLEGIATE CHRTR SCH      331400860885   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  0021-10-4306          44,556         147,747         147,747                                                         
84367A  F4289  0147-10-4306           5,568          18,558          18,558                                                         
84318X  F4289  0292-10-4306             144           1,431           1,431                                                         
84389A  F4289  5021-10-4306          21,915          73,054          73,054                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               72,183         240,790         240,790                                                         
                                                                                                                                    
84010A  F4126  0021-11-4306          26,614          26,614         133,074                                                         
84367A  F4289  0147-11-4306           3,723           3,723          18,616                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               30,337          30,337         151,690                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              102,520         271,127         392,480                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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