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                                                                                   
                                                                                                                                    
                                                                                                                                    
ICAHN CHARTER SCHOOL 1                 320900860835   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  0021-12-4365          61,741         203,637         203,637                                                         
84318   F4289  0291-12-3013          81,329          81,329          81,329                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              143,070         284,966         284,966                                                         
                                                                                                                                    
84010A  F4126  0021-13-4365         180,611         198,635         198,635                                                         
84367A  F4289  0147-13-4365          13,326          13,326          13,326                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              193,937         211,961         211,961                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              337,007         496,927         496,927                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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