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                                                                                   
                                                                                                                                    
                                                                                                                                    
LEADERSHIP PREP BEDFORD STUYVESANT     331300860901   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  0021-11-4328          85,687         173,504         173,504                                                         
84367A  F4289  0147-11-4328          12,452          15,564          15,564                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               98,139         189,068         189,068                                                         
                                                                                                                                    
84010A  F4126  0021-12-4328          93,279          93,279         116,599                                                         
84367A  F4289  0147-12-4328           6,892           6,892           8,616                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              100,171         100,171         125,215                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              198,310         289,239         314,283                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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