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 LIGHTHOUSE CHARTER SCHOOL        321200860870   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  0021-12-4276          30,095         300,944         300,944                                                         
84367A  F4289  0147-12-4276          12,648          15,810          15,810                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS               42,743         316,754         316,754                                                         
                                                                                                                                    
84010A  F4126  0021-13-4276         269,432         269,432         329,302                                                         
84367A  F4289  0147-13-4276           2,907           2,907          14,538                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS              272,339         272,339         343,840                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              315,082         589,093         660,594                                                         
PROJECT COUNT      4                                                                                                                
                                                                                                       
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