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                                                                                   
                                                                                                                                    
                                                                                                                                    
INNOVATE MANHATTAN CHARTER SCHOOL      310100860996   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  0021-12-4855           2,850          28,496          28,496                                                         
84282A  F4289  0089-12-4025         345,198         385,198         385,198                                                         
84367A  F4289  0147-12-4855           4,400           5,500           5,500                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              352,448         419,194         419,194                                                         
                                                                                                                                    
84010A  F4126  0021-13-4855          62,787          70,485          70,485                                                         
84282A  F4289  0089-13-4025         165,854         165,854         214,802                                                         
84367A  F4289  0147-13-4855           6,202           6,202           6,202                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              234,843         242,541         291,489                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              587,291         661,735         710,683                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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