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                                                                                   
                                                                                                                                    
                                                                                                                                    
ETHICAL COMMUNITY CHARTER SCHO (THE)   331400860930   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  0021-11-4530           8,304          83,031          83,031                                                         
84282A  F4289  0089-11-0012          15,259         152,585         152,585                                                         
84367A  F4289  0147-11-4530             873           8,730           8,730                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               24,436         244,346         244,346                                                         
                                                                                                                                    
84010A  F4126  0021-12-4530          47,198          70,797          78,664                                                         
84367A  F4289  0147-12-4530           4,421           7,369           7,369                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               51,619          78,166          86,033                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               76,055         322,512         330,379                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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