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                                                                                   
                                                                                                                                    
                                                                                                                                    
CHILDREN'S AID COLLEGE PREP CHARTER    321200861026   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  0089-12-4076         275,422         344,320         344,320                                                         
                                                                                                                                    
TOTAL FOR 12  PROJECTS              275,422         344,320         344,320                                                         
                                                                                                                                    
84010A  F4126  0021-13-4880          16,107          16,107          80,537                                                         
84367A  F4289  0147-13-4880           1,590           1,590           7,951                                                         
                                                                                                                                    
TOTAL FOR 13  PROJECTS               17,697          17,697          88,488                                                         
                                                                                                                                    
TOTAL FOR ALL PROJECTS              293,119         362,017         432,808                                                         
PROJECT COUNT      3                                                                                                                
                                                                                                       
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