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                                                                                   
                                                                                                                                    
                                                                                                                                    
ICAHN CHARTER SCHOOL 3                 320900860917   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  0021-11-4400          95,300         119,125         119,125                                                         
84367A  F4289  0147-11-4400          10,001          12,501          12,501                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              105,301         131,626         131,626                                                         
                                                                                                                                    
84010A  F4126  0021-12-4400          93,397          93,397         103,775                                                         
84367A  F4289  0147-12-4400           8,597           8,597           8,597                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              101,994         101,994         112,372                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              207,295         233,620         243,998                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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