NEW YORK STATE EDUCATION DEPARTMENT          RUN DATE:  8/12/13                                                    
                           GRANTS FINANCE                                                                                           
          END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13                                                                         
                 FEDERAL AND STATE GRANT PAYMENTS                                                                                   
                                                                                                                                    
                                                                                                                                    
BRIGHTER CHOICE CHARTER SCHOOL-BOYS    010100860829   ALBANY                                                                        
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4010          14,884         148,834         148,834                                                         
84367A  F4289  0147-12-4010           1,151          11,507          11,507                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               16,035         160,341         160,341                                                         
                                                                                                                                    
84010A  F4126  0021-13-4010         137,755         153,062         153,062                                                         
84367A  F4289  0147-13-4010           9,126          10,141          10,141                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              146,881         163,203         163,203                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              162,916         323,544         323,544                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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