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 CHARTER SCH-EXCELLENCE           321100860859   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  0021-11-4252         138,326         174,207         174,207                                                         
84367A  F4289  0147-11-4252          11,680          14,600          14,600                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              150,006         188,807         188,807                                                         
                                                                                                                                    
84010A  F4126  0021-12-4252          39,953          39,953         199,765                                                         
84367A  F4289  0147-12-4252           2,129           2,129          10,648                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               42,082          42,082         210,413                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              192,088         230,889         399,220                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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