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                                                                                   
                                                                                                                                    
                                                                                                                                    
UFT CHARTER SCHOOL                     331900860891   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  0021-11-4298         315,795         402,834         402,834                                                         
84367A  F4289  0147-11-4298          24,915          31,715          31,715                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              340,710         434,549         434,549                                                         
                                                                                                                                    
84010A  F4126  0021-12-4298          75,652          75,652         378,264                                                         
84367A  F4289  0147-12-4298           6,800           6,800          34,000                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               82,452          82,452         412,264                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              423,162         517,001         846,813                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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