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                                                                                   
                                                                                                                                    
                                                                                                                                    
VOICE CHARTER SCHOOL OF NEW YORK       343000860932   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  0021-11-4480           5,623          56,228          56,228                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                5,623          56,228          56,228                                                         
                                                                                                                                    
84010A  F4126  0021-12-4480          55,391          55,391          55,391                                                         
84367A  F4289  0147-12-4480           5,578           5,578           5,578                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               60,969          60,969          60,969                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               66,592         117,197         117,197                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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