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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX GLOBAL LRNING INST FOR GIRLS     320700860915   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4380          71,336         135,334         135,334                                                         
84367A  F4289  0147-11-4380           4,693           7,086           7,086                                                         
84389A  F4289  5021-11-4380          20,492          20,492          20,492                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               96,521         162,912         162,912                                                         
                                                                                                                                    
84010A  F4126  0021-12-4380          26,663          26,663         133,387                                                         
84367A  F4289  0147-12-4380           9,055           9,055           9,055                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               35,718          35,718         142,442                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              132,239         198,630         305,354                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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