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 2                 321100860909   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  0021-11-4130          31,762         118,041         118,041                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               31,762         118,041         118,041                                                         
                                                                                                                                    
84010A  F4126  0021-12-4130         103,760         103,760         119,446                                                         
84367A  F4289  0147-12-4130           1,453           1,453           7,269                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              105,213         105,213         126,715                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              136,975         223,254         244,756                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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