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                                                                                   
                                                                                                                                    
                                                                                                                                    
EXPLORE EMPOWER CHARTER SCH            331700860950   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  0021-11-4575          93,501         108,014         108,014                                                         
84282A  F4289  0089-11-2019          59,900         135,293         135,293                                                         
84367A  F4289  0147-11-4575           8,833          11,041          11,041                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              162,234         254,348         254,348                                                         
                                                                                                                                    
84010A  F4126  0021-12-4575          95,766          95,766         106,407                                                         
84367A  F4289  0147-12-4575           8,365           8,365           9,295                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              104,131         104,131         115,702                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              266,365         358,479         370,050                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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