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                                                                                   
                                                                                                                                    
                                                                                                                                    
THE ETHICAL COMMUNITY CHARTER SCHOOL   331400860930   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  0021-10-4530           4,738          47,377          47,377                                                         
84282A  F4289  0089-10-0012          22,394         200,000         200,000                                                         
84367A  F4289  0147-10-4530             945           9,450           9,450                                                         
84389A  F4289  5021-10-4530           2,360          23,593          23,593                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               30,437         280,420         280,420                                                         
                                                                                                                                    
84010A  F4126  0021-11-4530          74,727          74,727          83,031                                                         
84282A  F4289  0089-11-0012         137,326         152,585         152,585                                                         
84367A  F4289  0147-11-4530           7,857           7,857           8,730                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              219,910         235,169         244,346                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              250,347         515,589         524,766                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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