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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHALLENGE PREPARATORY CHARTER SCHOOL   342700860990   QUEENS                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4785           3,619          36,181          36,181                                                         
84367A  F4289  0147-11-4785           4,048           5,059           5,059                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,667          41,240          41,240                                                         
                                                                                                                                    
84010A  F4126  0021-12-4785           7,128          35,643          35,643                                                         
84282A  F4289  0089-12-4012         161,856         161,856         300,000                                                         
84367A  F4289  0147-12-4785             913             913           4,568                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              169,897         198,412         340,211                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              177,564         239,652         381,451                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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