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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIPP AMP CHARTER SCHOOL                331700860882   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  0021-11-4294          39,500         158,010         158,010                                                         
84367A  F4289  0147-11-4294           4,133          16,530          16,530                                                         
84395A  F4289  5500-11-4294           4,509           4,509           4,509                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS               48,142         179,049         179,049                                                         
                                                                                                                                    
84010A  F4126  0021-12-4294         117,369         139,556         161,664                                                         
84367A  F4289  0147-12-4294           8,466          10,066          11,666                                                         
84395A  F4289  5500-12-4294           1,503           5,409           6,010                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              127,338         155,031         179,340                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              175,480         334,080         358,389                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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