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                                                                                   
                                                                                                                                    
                                                                                                                                    
FAMILY LIFE ACADEMY CHARTER SCH II     320700861028   BRONX                                                                         
                                                                                                                                    
                                                 PAID TO DATE    BUDGET TOTAL                                                       
CFDA #  REVENUE  PROJECT #      PAID IN 12-13   AS OF  8/12/13    AS OF 8/12/13                                                     
84282A  F4289  0089-12-4078         111,924         278,424         278,424                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              111,924         278,424         278,424                                                         
                                                                                                                                    
84010A  F4126  0021-13-4295          61,092          61,092          68,313                                                         
84282A  F4289  0089-13-4078         283,000         283,000         321,576                                                         
84367A  F4289  0147-13-4295           3,559           3,559           6,331                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              347,651         347,651         396,220                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              459,575         626,075         674,644                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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