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                                                                                   
                                                                                                                                    
                                                                                                                                    
SOUTH BRONX CHARTER SCHOOL             320700860889   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  0021-12-4312         172,224         215,280         215,280                                                         
84367A  F4289  0147-12-4312             645           3,299           3,299                                                         
84395A  F4289  5500-12-4312          15,792          15,792          15,792                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              188,661         234,371         234,371                                                         
                                                                                                                                    
84010A  F4126  0021-13-4312          43,908         138,394         219,540                                                         
84367A  F4289  0147-13-4312           2,485           2,485          12,426                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               46,393         140,879         231,966                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              235,054         375,250         466,337                                                         
PROJECT COUNT      5                                                                                                                
                                                                                                       
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