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                                                                                   
                                                                                                                                    
                                                                                                                                    
GREEN DOT NY CHARTER SCHOOL            320700860920   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  0021-11-4415         112,379         141,998         141,998                                                         
84367A  F4289  0147-11-4415           7,717          10,696          10,696                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              120,096         152,694         152,694                                                         
                                                                                                                                    
84010A  F4126  0021-12-4415          56,246          56,246         281,233                                                         
84367A  F4289  0147-12-4415           2,946           2,946          14,733                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               59,192          59,192         295,966                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              179,288         211,886         448,660                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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