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                                                                                   
                                                                                                                                    
                                                                                                                                    
GIRLS PREP CHARTER SCHOOL              310100860866   MANHATTAN                                                                     
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4302          13,828         138,280         138,280                                                         
84367A  F4289  0147-12-4302             716           7,164           7,164                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               14,544         145,444         145,444                                                         
                                                                                                                                    
84010A  F4126  0021-13-4302         194,550         194,550         218,735                                                         
84367A  F4289  0147-13-4302           1,387           6,937           6,937                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              195,937         201,487         225,672                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              210,481         346,931         371,116                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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