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 5                 321100860982   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  0021-12-4815           4,631          50,971          50,971                                                         
84367A  F4289  0147-12-4815           5,467           6,833           6,833                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               10,098          57,804          57,804                                                         
                                                                                                                                    
84010A  F4126  0021-13-4815          66,091          68,523          68,523                                                         
84367A  F4289  0147-13-4815           1,364           6,820           6,820                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               67,455          75,343          75,343                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS               77,553         133,147         133,147                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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