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                                                                                   
                                                                                                                                    
                                                                                                                                    
STATEN ISLAND COMMUNITY CHARTER SCH    353100860964   RICHMOND                                                                      
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4805           7,537          28,594          28,594                                                         
84367A  F4289  0147-11-4805             449           4,482           4,482                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS                7,986          33,076          33,076                                                         
                                                                                                                                    
84010A  F4126  0021-12-4805           5,021           5,021          25,107                                                         
84282A  F4289  0089-12-4018          60,000          60,000         300,000                                                         
84367A  F4289  0147-12-4805             675             675           3,377                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               65,696          65,696         328,484                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               73,682          98,772         361,560                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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