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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXCELLENCE BOYS CHAR SCH-BED STUY      331600860860   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  0021-10-4260          51,649         149,392         149,392                                                         
84367A  F4289  0147-10-4260          11,632          14,539          14,539                                                         
84389A  F4289  5021-10-4266          25,176          65,109          65,109                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               88,457         229,040         229,040                                                         
                                                                                                                                    
84010A  F4126  0021-11-4260          35,548          35,548         239,025                                                         
84367A  F4289  0147-11-4260           3,479           3,479          17,399                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               39,027          39,027         256,424                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              127,484         268,067         485,464                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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