NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  7/18/12                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
HENRY JOHNSON CHARTER SCHOOL           010100860892   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4369          16,652         166,514         166,514                                                         
84186A  F4129  0180-11-4369             234             292             292                                                         
84367A  F4289  0147-11-4369           1,744          17,440          17,440                                                         
84318X  F4289  0292-11-4369           1,201           1,201           1,201                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               19,831         185,447         185,447                                                         
                                                                                                                                    
84010A  F4126  0021-12-4369         145,248         145,248         162,834                                                         
84367A  F4289  0147-12-4369          10,148          10,148          11,276                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              155,396         155,396         174,110                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              175,227         340,843         359,557                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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