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                                                                                   
                                                                                                                                    
                                                                                                                                    
COMMUNITY PARTNERSHIP CHARTER          331300860810   BROOKLYN                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4135         109,182         136,477         136,477                                                         
84367A  F4289  0147-11-4135          12,896          16,120          16,120                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              122,078         152,597         152,597                                                         
                                                                                                                                    
84010A  F4126  0021-12-4135          27,341          27,341         136,707                                                         
84367A  F4289  0147-12-4135           2,454           2,454          12,273                                                         
84395A  F4289  5500-12-4135           7,847           7,847          11,625                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               37,642          37,642         160,605                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              159,720         190,239         313,202                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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