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                                                                                   
                                                                                                                                    
                                                                                                                                    
KIPP STAR COLLEGE PREP CHARTER         310500860858   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  0021-12-4282          20,082         114,762         114,762                                                         
84367A  F4289  0147-12-4282           5,664          20,641          20,641                                                         
84395A  F4289  5500-12-4282           4,434           5,911           5,911                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               30,180         141,314         141,314                                                         
                                                                                                                                    
84010A  F4126  0021-13-4282         235,625         313,383         313,383                                                         
84367A  F4289  0147-13-4282          14,987          21,220          21,220                                                         
84395A  F4289  5500-13-4282           5,319           5,319           5,911                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              255,931         339,922         340,514                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              286,111         481,236         481,828                                                         
PROJECT COUNT      6                                                                                                                
                                                                                                       
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