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                                                                                   
                                                                                                                                    
                                                                                                                                    
BRONX CHARTER SCHOOL FOR CHILDREN      320700860852   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84010A  F4126  0021-12-4280          28,331         283,310         283,310                                                         
84367A  F4289  0147-12-4280           1,845          18,450          18,450                                                         
84389A  F4289  5021-12-4280             262             262             262                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               30,438         302,022         302,022                                                         
                                                                                                                                    
84010A  F4126  0021-13-4280         241,946         241,946         297,593                                                         
84367A  F4289  0147-13-4280          14,883          14,883          18,784                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              256,829         256,829         316,377                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              287,267         558,851         618,399                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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