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                                                                                   
                                                                                                                                    
                                                                                                                                    
KINGS COLLEGIATE CHARTER SCHOOL        331800860908   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  0021-10-4367          71,455          87,616          87,616                                                         
84367A  F4289  0147-10-4367           8,464          10,579          10,579                                                         
84318X  F4289  0292-10-4367             628             785             785                                                         
                                                                                                                                    
TOTAL FOR 10  PROJECTS               80,547          98,980          98,980                                                         
                                                                                                                                    
84010A  F4126  0021-11-4367          26,980          26,980         134,902                                                         
84367A  F4289  0147-11-4367           2,576           2,576          12,882                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               29,556          29,556         147,784                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              110,103         128,536         246,764                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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