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                                                                                   
                                                                                                                                    
                                                                                                                                    
INVICTUS PREPARATORY CHARTER SCHOOL    331900860997   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  0021-12-4026          24,000          47,232          47,232                                                         
84282A  F4289  0089-12-4026         166,395         239,564         300,000                                                         
84367A  F4289  0147-12-4026           3,137           5,229           5,229                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              193,532         292,025         352,461                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              193,532         292,025         352,461                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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