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                                                                                   
                                                                                                                                    
                                                                                                                                    
GIRLS PREP CHARTER SCHOOL              310100860866   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4302         103,335         140,369         140,369                                                         
84367A  F4289  0147-11-4302          10,236          12,795          12,795                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              113,571         153,164         153,164                                                         
                                                                                                                                    
84010A  F4126  0021-12-4302         124,452         124,452         138,280                                                         
84367A  F4289  0147-12-4302           6,448           6,448           7,164                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              130,900         130,900         145,444                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              244,471         284,064         298,608                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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