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                                                                                   
                                                                                                                                    
                                                                                                                                    
PAVE ACADEMY CHARTER SCHOOL            331500860927   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  0021-10-4450           6,128          61,275          61,275                                                         
84282A  F4289  0089-10-0014          11,000         110,000         110,000                                                         
84367A  F4289  0147-10-4450             859           8,589           8,589                                                         
84389A  F4289  5021-10-4450           3,178          31,779          31,779                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               21,165         211,643         211,643                                                         
                                                                                                                                    
84010A  F4126  0021-11-4450          90,210          90,210          90,210                                                         
84282A  F4289  0089-11-0014          51,019          51,019          51,019                                                         
84367A  F4289  0147-11-4450           9,636           9,636           9,636                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              150,865         150,865         150,865                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              172,030         362,508         362,508                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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