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                                                                                   
                                                                                                                                    
                                                                                                                                    
EVERGREEN CHARTER SCHOOL               280201860947   NASSAU                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
        F3289  0489-11-0045          75,000         100,000         100,000                                                         
84010A  F4126  0021-11-4500          31,818          39,772          39,772                                                         
84282A  F4289  0089-11-2017          64,419         167,434         167,434                                                         
84367A  F4289  0147-11-4500           5,086           6,357           6,357                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              176,323         313,563         313,563                                                         
                                                                                                                                    
84010A  F4126  0021-12-4500          31,818          31,818          31,818                                                         
84367A  F4289  0147-12-4500           5,086           5,086           5,086                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               36,904          36,904          36,904                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              213,227         350,467         350,467                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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