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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIPP AMP CHARTER SCHOOL                331700860882   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  0021-10-4294           2,890         116,810         116,810                                                         
84186A  F4129  0180-10-4294             668           2,048           2,048                                                         
84367A  F4289  0147-10-4294           2,780          16,680          16,680                                                         
84318X  F4289  0292-10-4294             217           1,327           1,327                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS                6,555         136,865         136,865                                                         
                                                                                                                                    
84010A  F4126  0021-11-4294         118,510         131,678         158,010                                                         
84367A  F4289  0147-11-4294          12,397          13,775          16,530                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              130,907         145,453         174,540                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              137,462         282,318         311,405                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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