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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXPLORE CHARTER SCHOOL                 331700860841   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  0021-10-4085          35,864         206,034         206,034                                                         
84367A  F4289  0147-10-4085           5,757          28,785          28,785                                                         
84389A  F4289  5021-10-4085          16,623          83,112          83,112                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               58,244         317,931         317,931                                                         
                                                                                                                                    
84389A         5021-11-4085           1,346           1,346           6,734                                                         
84010A  F4126  0021-11-4085         167,066         167,066         218,359                                                         
84367A  F4289  0147-11-4085          23,329          23,329          29,161                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              191,741         191,741         254,254                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              249,985         509,672         572,185                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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