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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHARTER SCH-EDUC EXCELLENCE            662300860862   WESTCHESTER                                                                   
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 11-12   AS OF  7/18/12    AS OF 7/18/12                                                     
84010A  F4126  0021-11-4322         187,424         237,075         237,075                                                         
84323A  F4256  1035-11-1014             162           2,162           2,162                                                         
84367A  F4289  0147-11-4322          19,370          24,599          24,599                                                         
84389A  F4289  5021-11-4322           9,960           9,960           9,960                                                         
                                                                                                                                    
TOTAL FOR 11  PROJECTS              216,916         273,796         273,796                                                         
                                                                                                                                    
84010A  F4126  0021-12-4322         128,913         128,913         284,100                                                         
84323A  F4256  1035-12-1014           3,500           3,500          10,000                                                         
84367A  F4289  0147-12-4322          18,326          18,326          18,326                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              150,739         150,739         312,426                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              367,655         424,535         586,222                                                         
PROJECT COUNT      7                                                                                                                
                                                                                                       
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