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                                                                                   
                                                                                                                                    
                                                                                                                                    
DISCOVERY CHARTER SCHOOL               260801861002   MONROE                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-12-4890          59,523          59,523          83,302                                                         
84282A  F4289  0089-12-4003         326,991         326,991         383,383                                                         
84367A  F4289  0147-12-4890           6,540           6,540           7,268                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              393,054         393,054         473,953                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              393,054         393,054         473,953                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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